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This Government Contract opportunity from Department Of Veterans Affairs was posted on December 12, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6640--NTX CAP Survey

Awarded
36C25724Q0092Federal

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 7 days

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The Department of Veterans Affairs, North Texas Health Care System, intends to award a single source contract to the College of American Pathologists for proficiency testing surveys and calibration verification linearity materials for the Pathology and Laboratory Medicine Service. This procurement, identified by Action ID 36C257-24-AP-0131 and solicitation number 36C25724Q0092, is estimated at 15,564.32 dollars for a one year period. The requirement ensures compliance with VA Handbook 1106.01, 42 CFR 493, and various CAP standards for materials not provided through the VA Central Office national contract. The College of American Pathologists is identified as the sole source capable of meeting these requirements because it is the only Centers for Medicare and Medicaid Services approved agency that meets Clinical Laboratory Improvement Act of 1988 standards while providing matrix specific linearity materials across the required analytical measurement range. Furthermore, the VA Central Office National Enforcement Office is interfaced with CAP, allowing for the automated upload of proficiency testing data for national review and compliance. Market research, including a Notice of Intent to Sole Source and searches of the Ability One and GSA eLibrary sites, yielded no other viable sources.

General Info

Contract Value

$15,654.32

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

VA North Texas Health Care System - NTX CAP Survey Justification

DOCX, Low priorityjustification-and-authorization
Low

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Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

special-notice

Justification (J&A)

Justification & Approval published

Justification (J&A)

Justification & Approval published

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
Contracting OfficerRobyn Nussbaum

Full Description

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VHAPG Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SAT Last Updated: 02/01/22 Page 1 of 1 DEPARTMENT OF VETERANS AFFAIRS Justification for Single Source Awards IAW FAR 13.106-1 For Over Micro-Purchase Threshold but Not Exceeding the SAT ($250K) Acquisition Plan Action ID: 36C257-24-AP-0131 JOFOC Tracker Number: FY24 - NCO 17 - 340 Contracting Activity: Department of Veterans Affairs, NCO 17, VA North Texas Health Care System, (VANTHCS), 2237 number 549-24-1-190-0033 Brief Description of Supplies/ Services required and the intended use/Estimated Amount: NCO 17 intends to award an open market sole source contract for proficiency testing surveys and calibration verification/linearity for the VA North Texas Health Care System (VANTHCS) Pathology & Laboratory Medicine Service. VANTHCS is in need of proficiency testing surveys and linearity materials that are not provided through P&LMS VA Central Office (VACO) but are still required by the guidelines set forth in VA Handbook 1106.01 7.2, 42 CFR 493 Subpart H and K, and many CAP standards. The estimated amount is $15,564.32 for one year. This requirement is being procured for one year only. Per the using service, most of their proficiency testing is provided on a National Contract executed by VA Central Office (VACO) with CAP. What is provided and how it is provided change year to year on the National Contract. For the upcoming year, VACO has added quite a few programs to the National Contract changing what VANTHCS has to fund locally. Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: The College of American Pathologists (CAP) is the only Centers for Medicare and Medicaid Services (CMS) approved agency for Proficiency Testing (PT) program that meets the Clinical Laboratory Improvement Act of 1988 (CLIA 88) and its amendments, and also provides linearity materials for validation of the Analytical Measurement Range (AMR) for certain analytes in Chemistry, Immunology, and Microbiology. CAP s linearity material is both matrix specific and spans the range of AMR for the required analytes through a single vendor. This requirement is addressed in 42 CFR 493.1255(b) and the CAP standard CHM.13600. Additional information provided by the using service states that VACO National Enforcement Office (NEO) is interfaced with CAP, so all VA laboratories proficiency testing is uploaded in the VACO NEO database for national review and compliance. CAP is the only proficiency testing provider that can handle the required high volume. VACO NEO instructs the facilities to use CAP when they provide the proficiency testing program. Description of market research conducted and results or statement why it was not conducted: This requirement is for the procurement of proficiency the procurement of proficiency and linearity materials that are not provided through the P&LMS VA Central Office (VACO) but are still required by the guidelines set forth in VA Handbook 1106.01 7.2, 42 CFR 493 Subpart H and K, and many CAP standards. This is a requirement of for all VA laboratories. A Notice of Intent to Sole Source was published from October 27, 2023, through November 3, 2023. There were no responses. A search of the Ability One site using the keyword linearity yielded no results. A conducted in GSA eLibrary using the keyword linearity yielded no results. As stated in Section 3 above, additional information provided by the using service states that VACO NEO is interfaced with CAP, so all VA laboratories proficiency testing is uploaded in the VACO NEO database for national review and compliance. CAP is the only proficiency testing provider that can handle the required high volume. VACO NEO instructs the facilities to use CAP when they provide the proficiency testing program. Contracting Officer's Certification: Purchase is approved in accordance with FAR13.106-1(b). I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief. ____________________________ ________________________ Robyn J. Nussbaum Date Contracting Officer

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

Same awarding agency

NAICS: 541350
New
Federal
NTX Elevator Inspection
Solicitation # 36C25727Q0031-0001
The Department of Veterans Affairs Network Contracting Office 17 is soliciting elevator and dumbwaiter inspection and testing services for three facilities located in Dallas, Garland, and Bonham, Texas. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. The scope of work includes annual Category 1 inspections for all conveyances and five-year Category 5 full-load testing for 23 conveyances in Garland and Sam Rayburn, and 47 conveyances in Dallas, including three dumbwaiters. All services must be performed in accordance with A17.1 and A17.2 elevator codes by TDLR-registered and QEI-certified inspectors. The contract will be awarded based on technical capabilities, past performance, and price. Deliverables include inspection reports and regulatory filings submitted to the Texas Department of Licensing and Regulation and the Contracting Officer's Representative. Invoices are to be submitted in arrears upon the completion and acceptance of services. Proposals must be submitted as a single combined PDF by November 9, 2026, at 3:00pm CST, with a 25-page limit for the technical proposal, excluding technical exhibits such as licenses and certifications. Key administrative requirements include compliance with FAR 52.222-42 and 52.222-43 regarding labor standards and the VAAR 852.219-75 certification.
Building Inspection Services

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315210
New
Federal
CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.
Cut and Sew Apparel Contractors

POSTED

about 12 hours ago

DEADLINE

in 15 days
View Details

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