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This Sources Sought opportunity from Department Of Veterans Affairs was posted on June 27, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6640--New - ThermoFisher Supplies

Awarded
36C25723Q0001Federal

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

about 23 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
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

General Info

Contract Value

$563,273.87

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Department of Veterans Affairs Dallas VA Medical Center 4500 S. Lancaster Road, Dallas, TX, 75216-7167, USA

Set-Aside

NONE

Award Issued Date

Documents

1

36C25723Q0001.docx

DOCX

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PhaseAwarded
Posted

Sources Sought

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
Contacts
Ognian IvanovContract Specialist

Full Description

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The Department of Veterans Affairs North Texas VA Healthcare System in Dallas, Texas, is seeking Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), or Small Business sources capable of meeting the requirement listed below. The acquisition will be accomplished using commercial item procedures in accordance with FAR Part 13. NOTE: TO QUALIFY SDVOSB AND VOSB VENDORS MUST BE CERTIFIED IN THE VA VENDOR INFORMATION PAGES (VIP) DATABASE. The North American Industry Classification System (NAICS) is 325413. Any SDVOSB, VOSB, or Small Business firms who wish to identify their interests and capability to provide this product must provide product specifications, performance and delivery information by notifying the Contract Specialist no later than 10:00 AM Central Time, July 8, 2022. Notification shall be e-mailed: contact@example.gov Any vendor who responds to this Notice must provide credentials to perform the requirement as outlined in the below scope. DISCLAIMER This Sources Sought Notice is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this Notice that is marked as proprietary will be handled accordingly. In accordance with the Federal Acquisition Regulation, 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 Notice. Agreement for Procurement of Reagents, Kits, and Supplies for Microbiology, Immunology, Histology and Molecular Testing Purpose Requesting contract for procurement of reagents and supplies for microbiological, immunological, histology, and molecular testing for the period of a base plus four-year procurement. Scope Agreement to include Media, testing kits, reagents, and supplies. Attachment A for complete kit descriptions and quantities. Location Reagents and supplies to be used by the Immunology (1B-406), Molecular Diagnostics (1B-424), and Microbiology (1B-400) testing areas at VA North Texas HCS, 4500 S. Lancaster Rd., Dallas, TX 75216. Period of Performance Requested period is a base plus four-year contract. Base Year: October 1, 2022, through September 30,2023 Option Year 1: October 1,2023-September 30,2024 Option Year 2: October 1, 2024- September 30,2025 Option Year 3: October 1, 2025- September 30,2026 Option Year 4: October 1, 2026- September 30,2027 Deliverables/Supplies All items listed in this document are to be supplied by one vendor. No substitutions of kits, supplies or reagents, or components as the request is for items used for current validated testing. Items will be ordered as needed by Histology, Immunology, Molecular Diagnostics, or Microbiology staff. Line Item Fisher Part Number Description Quantity 1 R01274 Remel Camphylobacter 45 2 5413940 0.1-10uL Pipette 30 3 22363604 Ridgid Inoculating Loop 5 4 B12527 Gram Decolorizer 50 5 B12525 Gram Crystal Violet 50 6 B12531 Gram Safrainin 50 7 B12542 Gram's Iodine 50 8 R08722 Sabouraud Dextrose Agar Slant 8 9 B21261X Tryptic Soy Agar w/ 5% Sheep Blood 480 10 B21270X MacConkey II Agar 360 11 B21727X Campylobacter Agar 96 12 B21267X Chocolate II w/ Hemoglobin 72 13 R04050 Mueller Hinton 6 14 B21366X Hektoen Enteric Agar 24 15 R01880 Thayer Martin,Modified 10/PK 12 16 B21808 Buffered Charcoal Yeast Agar 12 17 L21353 Columbia CNA w/5% Sheep Blood 24 18 R01754 SABHI AGAR W/CHLORAMPHENICOL 60 19 B21176X Mueller Hinton Agar 100 x10 and 100 x15 mm w/blood 24 20 R01202 Blood Agar,5% Sheep Blood 100/PK 240 21 R01342 BCYE Agar 10/PK 12 22 L97953 MacConkey II Agar with Sorbitol 12 23 R01189 Bile Esculin Azide Agar 100/PK 300 24 L21872 Thiosulfate /Citrate/Bile 12 25 R01302 Chocolate Agar 100/PK 120 26 R01760 Sabouraud Dextrose Emmons 240 27 BB20909 Lowstein Jensen 36 28 BB21414 Lowenstein Jensen Mycobactosel 12 29 L97305 Chopped Meat-Broth 24 30 L21819 Media Bottled Normal Saline 5mL 12 31 L4321788 Thioglycollate Broth 8mL 48 32 L21848 CIN Agar 12 33 L99701 Dermatophyte Test Medium 12 34 R21248 Phosphate Buffer pH 6.8 180 35 L21832 Media Bottled Middlebrook 7H9 with Glycerol 12 36 R01600 Middlebrook 7H10 48 37 R01144 BHI AGAR W/ BLOOD W/ 10/PK 24 38 R01322 Columbia CNA w/5% Sheep Blood 100/PK 24 39 NC0535727 RP 2.1 PANEL CONTROLS 4 40 4355122 Ethanol Denaturated Soln 70% 20 41 089275d Scalpel Sterile 12 42 270739 Tip Pipet 100ul Sterile 4 43 149595 Tube Polystyrene 5mL 2 44 R20421 McFARLAND Equivalence Turbidity 5 45 14910129 Transportation Kit Stool 1 46 12548BP Coverslip 22 x 22 2 47 09795F Filter Paper 15cm 1 48 22286155 Microbank Bacterial Preservation System 3 49 NC1534061 Biotarget 96 US IVD 12 50 NC0884024 US IVD Bacterial Test Standard (BTS) 12 51 NC0884023 US IVD HCCA (Matrix) 12 52 1490630 Disp. Loops-blue (10-uL) 1000/cs 6 53 1490627 Disp. Loops-green (1-uL)1000/cs 24 54 12070266 Cyto spin slides 100/bx 24 55 1491065 KOH Droppers 50/bx 16 56 1491075 Catalase Test, 50/pg 9 57 B12526 Crystal Violet (Gram)1gal/ea 12 58 B12528 Gram Decolorizer/gallon 12 59 B12532 Gram Safranin/gallon 12 60 B12543 Iodine (Gram) 1gal/ea 12 61 B231401 Gram stain control, 50/pg 24 62 B260683 Gas-pk Ana 20 tests/pg 120 63 B260685 Gas-pk campylobacter 20 tests/pg 120 64 BB21087 TSA slants 100/cs 12 65 BB21096 Urea slant, 10/pg 6 66 BB21509 Motility med., 10/pg 6 67 BB21716 TSB broth, 100/cs 9 68 L95872 Choc. Slants, 10/pg 60 69 L96243 Trichophyton #1 4 70 L96246 Trichophyton #4 4 71 NC9647837 Bru. Plates 960 72 R40104 Remel Kiny. C.fuch-250mL/bt 12 73 NC9647838 Tri-plates ANA 960 74 R211820 Gram Sure, 25 test/kt 12 75 R21060 Coa. Plasm., 6 bt/5ml ea./box 8 76 R30851401 CAS Screening, 50 tests/kit 6 77 R30854401 PYR test, 100 tests/kt 12 78 R30858301 Wellcolex Salm., 50 tests/kit 6 79 R30858401 Wellcolex Shig., 50 tests/kit 6 80 R30859902 Staphaurex, 10 bt. x40 test/kt 24 81 R40124 Remel Acid Sul 1%-250 mL/bt 12 82 R40110 Remel Meth. Blue-250mL/bt 12 83 R8311002 Rapid Ana, 20 tests/kit 12 84 R8311007 Rapid Yeast Plus, 20 tests/kit 12 85 R8325102 RapID Inocu fld-1mL, 20/pg 18 86 L97815 Saline Normal - 1mL 12 87 R08352 Dermatophyte Test Medium (slant) 20/PK 12 88 R01483 HE Agar (Hektoen Enteric) 10/PK 24 89 5413954 EPDUALFILTER50-1000UL PCRST960 5 90 5413952 EPDUALFILTER 2-200UL PCRST 960 2 91 R8325106 RapID Inocu fld-2mL, 20/pg 18 92 R01552 MacConkey Agar 100/PK 150 93 R21206 Bile Solubility 2 94 4355250 Cidehol 70% 32 ounces 10 95 R01556 MacConkey w/Sorbitol 10/PK 12 96 R01620 MH Agar (100mm) 10/PK 12 97 R21550 Indole/ Spot,(DMCA) 50/pg 24 98 R8309002 Spot Indole, 1/ea (RapID) 6 99 23285549 CD CHEX 103 (2 X 1.0ML) 28 100 23045501 CD CHEX SELECT (4 X 3.0ML) 28 101 23045526 CD CHEX 117 (2 X 1.0ML) 28 102 23285546 CD CHEX TDT (2 X 1.0ML) 49 103 23046503E CD-CHEX PLUS NORMAL AND LOW 4 X 2.5 ML/PK; 49 104 22415119 RPR Card test kit 500 test 20 105 B40765 VDRL Cardiolipin Ag 20 106 DF3520 32 7 VDRL Test control serum set 15 107 22157774 NATTROL CT/NG Negative Control 20 108 21100544 NATTROL C TRACH POS CTL 20 109 21100554 NATTROL N GON POS CTL 20 110 23025604 AFFIRM TRANS SYSTEM 100/PK 20 111 23025603 AFFIRM VPIII TEST KIT 55 112 21200506 TRI-VALNT SWB NEG CON 60 113 21200505 TRIVALNT SWB POS CON 60 114 149596 5mL Tube 12x75 25 115 21200300 TRIVALNT CALIBRATION 10 116 R01821 Spectra MRSA 10/PK 48 117 R065212 UREA AGR SLNT(CHRISTNSNS) 20PK 12 118 22122320 Imm CrAG Lateral Flow 20 119 NC9470137 Fujirebio Diagnostics Serodia TPPA 30 120 1490631 Disp. needle (violet) 1000/cs 24 121 1495949A BD Falcon 50mL conical tube 15 122 540341 15mL conical tube 5 123 AM12655 Barrier (Filter) Tips, 200 uL 50 124 213772 FINNTIP UNIVERSAL 0.5-250uL 80 125 6774010 BAG-BIOPSY-SMALL NYLON 6 126 12646111 4951 PLUS-600621 SUPERFROST SLIDES /CASE 72 127 22038100 SLIDE,MICROSCOPE, 75X25MM, 1MM/CASE 24 128 144322 50ML CENTRIFUGE TUBE CASE 12 129 B851720WH WHITE HSITO CASS 750/CS 36 130 B85110YW YELLOW BPSY HISTI CASS 750/CS 24 131 B85110GN GREEN BPSY HISTO CASS 750/CS 24 132 22050123 CYTOCOOL 12/CS 3 133 6764001 TBD-1 2X 1LT/CS 36 134 189999926 10% FORMALIN LABEL WARNING/HAZARD EA 18 135 23244256 CYTOSEAL 60 40Z/12 PER CASE 4 136 B81320041 SLIDEMATE PRINTER RIBBON EACH 25 137 A79510013 HOT FOIL TAPE 5 ROLLS/PK EACH 2 138 22050111 HEMATOXYLIN RICHARD ALLAN 4X1PINT/CASE 48 139 R01622 MH Agar w/5% Sheep Blood (100mm) 10/PK 12 140 R01865 TCBS Agar 10/PK 12 141 R07222 TSB (5ml) 100/PK 9 142 R064720 Thio Med w/Dex,Hem,Vit K (9ml) 100/PK 48 143 R01630 Mycobiotic Agar (Mycocel) (26ml) 10/PK 24 144 R01998 Yersinia Sel (CIN) Agar 10/PK 12 145 R01695 Potato Dextrose Agar,pH 5.6 (26ml) 10/PK 36 146 R01702 POTATO FLAKE AGAR 10/PK 36 147 R01280 Campy Blood Agar 10/PK 96 148 23900551 C DIFF Quik Check Complete 24 149 22158381 FLU/RSV/COVID Postive Control 9 150 22158382 FLU/RSV/COVID Negative Control 9 151 NC1829640 BCID 2 Maine Molecular Controls 9 152 NATMRSA-6MC NATTROL MRSA Positive Control 6 153 NATMSSE-6MC NATTROL MRSA Positive Control 6 154 298268 Mueller Hinton II Broth 100/cs 2 155 5050126 SARS-COV-2 Control Kit 4 156 14-959-5 Falcon - Round-Bottom Polystyrene Test Tubes-NonSterile 20 157 14-959-6 Falcon - Round-Bottom Polystyrene Test Tubes-Sterile FLOW 20 158 22-170-147 Globe Scientific Flanged Plug Tube Caps 3 159 015913-668-705 Fisherbrand - Dispenser Tips for Handystep S Repeating Pipetter 5 160 NC9859685 Sarstedt Inc 15ML SC TUBE 17X120CB G/CS500 15 161 016102-707-028 Fisherbrand - Sure One Low Retention Non-Filtered Pipette Tips, 1000 L, Extended Length 5 162 NC9611531 Sarstedt Inc 10ML SC TUBE 16X79 RBS/PK1000 Manufacturer: Sarstedt Inc 62.551.201 15 163 02-923-202 Thermo Scientific - Nunc Serological PipettesManufacturer: Thermo Scientific 170354N 1 164 12-567-602 Thermo Scientific - Nunc Serological PipettesManufacturer: Thermo Scientific 170355 1 165 06-666-11 Kimberly-Clark Professional - Kimtech Science Kimwipes Delicate Task Wipers, 2-Ply 5 166 R08066 BHI Agar w/Blood Slant 12

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 238220
New
Federal
CANCELLATION - NTX Steam Trap Monitoring - CANCELLATION
Solicitation # 36C25727Q0033
The Department of Veterans Affairs has issued solicitation 36C25727Q0033 for a Firm-Fixed-Price contract to standardize and monitor the steam trap population at the Dallas VA Medical Center Campus. This total set-aside for VIP-listed Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) involves the survey, tagging, and baselining of approximately 673 steam traps, followed by the 100 percent replacement of the verified population with quick-change trap-station assemblies. The contractor is required to install and maintain a continuous wireless failure monitoring system, perform semiannual preventive maintenance and dual-method testing, and execute authorized repairs under a Not-to-Exceed allowance. The scope specifically excludes the central boiler plant. The contract spans a base year from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods, totaling a five-year period of performance. Award will be based on a combination of technical approach, price, and past performance, with a heavy emphasis on the contractor's ability to provide a quantified pre-project baseline report and a detailed phasing plan. Compliance with OSHA safety standards, including Lockout/Tagout and confined space requirements, as well as The Joint Commission's life safety standards and NFPA 70, is mandatory. Proposals must be submitted in two separate PDF volumes by November 4, 2026, including a redacted technical volume to ensure an unbiased evaluation.
Plumbing, Heating, and Air-Conditioning Contractors

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DEADLINE

in 6 days
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NAICS: 238330
New
Federal
Flooring Replacement Services CTXVA
Solicitation # 36C25727Q0066
Solicitation 36C25727Q0066 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 17, for flooring replacement services at the Central Texas Veterans Health Care System in Temple, Texas. The project requires a contractor to remove existing carpet, padding, and adhesives from selected rooms in Building 147 and install Government-approved Luxury Vinyl Tile (LVT), cove base, and transition strips. The scope includes all labor, materials, and equipment, as well as subfloor preparation and the removal of all debris. The work must be completed within 75 days after the award, with a focus on minimizing disruptions to patient care and chapel use. This opportunity is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Proposals are due by November 25, 2026, and will be evaluated based on technical approach, price, and past performance. Applicants must submit two separate PDF volumes, including a redacted technical version, to the designated email contact. The contractor is required to maintain specific insurance minimums, including 500,000 dollars per occurrence for general liability and 100,000 dollars for employer's liability. Final payment is triggered upon completion inspection and acceptance, with all invoicing processed electronically through the Tungsten Network.
Flooring Contractors

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1 day ago

DEADLINE

in 27 days
View Details

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