Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Alinity m Diagnostic Reagent Supply

Active

Federal

Response Deadline09/14/2026, 03:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract involves the supply of specialized diagnostic reagent kits for prime contractors supporting Department of Veterans Affairs medical projects in Iowa City, Iowa. The scope specifically requires the provision of Alinity m HCV AMP Kits and Sample Preparation Kits 1 and 2, which must be compatible with Alinity m diagnostic systems. All reagents must adhere to brand-name specifications or be certified equal substitutes. Interested parties must provide a Statement of Capability and a valid SAM Unique Entity Identifier to be considered. The selected provider will be responsible for delivering the reagent kits directly to the VA facility. The response deadline for this opportunity is September 14, 2026.

General Info

Supply Alinity m HCV reagent kits for VA Iowa City by September 14, 2026.

Agency

Department Of Veterans AffairsView Agency

NAICS

325413 - In-Vitro Diagnostic Substance ManufacturingView NAICS

Place of Performance

Iowa City, IA, 52246, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26326Q1062.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Notice of Intent to Sole Source - Alinity M Reagent

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 3

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 03:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized diagnostic reagent kits for prime contractors on Department of Veterans Affairs (VA) medical projects in Iowa City, Iowa. Provisions Alinity m HCV AMP Kits and Sample Preparation Kits 1 and 2. Reagents must meet brand-name specifications or certified Equal substitutes and be compatible with Alinity m diagnostic systems. Requires SAM UEI and Statement of Capability. Delivers reagent kits to the VA facility.

Similar Contracts

Same NAICS industry code

6550-- Blood Bank Cost Per Test

Solicitation # 36C25726Q0870-0001_1

The Department of Veterans Affairs, through Network Contract Office 17, is issuing a presolicitation for blood bank cost per test requirements under solicitation number 36C25726Q0870-0001_1. This procurement falls under NAICS code 325413 and is managed by the office located in San Antonio, Texas. Interested parties must submit their responses by September 8, 2026, at 2:00 PM. The designated place of performance is located in Texas within the 75216 zip code. Teresa Arzola serves as the primary point of contact for this requirement.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 21 hours ago

DEADLINE

Amendment to Solicitation

Solicitation # 242

This amendment to solicitation 36C24226Q0827 is issued by the Department of Veterans Affairs through the Network Contract Office 02. The procurement falls under NAICS code 325413 and is managed by the office located in Albany, New York, with the place of performance situated in New York. There is no specific set-aside designated for this solicitation. The primary point of contact for this requirement is Aleta Jennette. Interested parties must submit their responses by the deadline of September 10, 2026, at 2:00 PM.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 21 hours ago

DEADLINE

Amendment_0001_BioRad_Lab_Quality_Control_Reagents_Taos_Picuris_Service_Unit

Solicitation # 75H70726Q00102

Solicitation 75H70726Q00102 is a combined synopsis and request for quotation issued by the Albuquerque Area Indian Health Service for the procurement of BioRad Laboratories Quality Control Reagents. The reagents will support the laboratory department at the Taos-Picuris Indian Health Center in Taos, New Mexico. This is a firm-fixed-price purchase order with a performance period consisting of a base year and four option years. The scope of work requires the contractor to provide specific reagents, including Multiqual Assays, Urine Chemistry, Immunology, and Diabetes controls, while adhering to manufacturer storage and transportation requirements and federal standards under 42 CFR Part 493 and the Clinical Laboratory Improvement Amendments of 1988. Additionally, the contractor must sequester lots for at least six months and notify the facility of any product changes or discontinuances. This acquisition is a total set-aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, utilizing a cascading set-aside that may extend to other small business categories if sufficient competition is not met. Award will be determined via a best-value tradeoff process where non-price factors, specifically technical capability and past performance, are deemed more important than price. Quotes must be submitted via email to the Contract Administrator by 12:30 pm MDT on September 07, 2026. Submissions must include a signed SF-1449, a fillable pricing table, and a technical capability volume. Delivery is specified as FOB Destination, with final acceptance managed by the Contracting Officer and their representative.

Albuquerque Area Indian Health Svc

POSTED

about 21 hours ago

DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-26-T-402W

This contract is for the procurement of 5 cases of Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter at-home use. Each case contains 12 kits with 2 tests per kit. The items must be stored between 2 and 30 degrees Celsius and must adhere to a strict shelf-life requirement of 12 months, with no more than one month elapsed from the date of manufacture to the date of delivery to the government. The supplier must comply with DLA packaging requirements and Medical Marking Standard No. 1, ensuring all labels include the contract or lot number and the manufacture or expiration dates. Delivery is required within 20 days after the order is received. This acquisition is managed by the Department of Defense Medical Supply Chain and falls under NAICS code 325413.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-26-T-403E

This contract is for the procurement of 16 boxes of Coulter Latron CP-X blood chemistry control, specifically designed for use with Unicel DXH 800 cellular analysis systems. Each box contains eight 4 ml units and must be stored at temperatures between 2 and 30 degrees Celsius. The items are subject to a non-extendable shelf life of nine months, with a requirement that no more than one month passes from the date of manufacture to the date of delivery to the government. The agreement mandates strict adherence to DLA packaging and medical marking standards, including Medical Marking Standard No. 1. All labels must clearly display the contract number, lot number, and dates of manufacture and expiration. Delivery is required within 20 days after the order is placed. This solicitation is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, CHLORIDE DETE

Solicitation # SPE2DS-26-T-401T

This contract is for the procurement of one bottle containing 40 high-range chloride determination Quantab test strips, capable of measuring 300 to 6000 mg/L. The item is identified by NSN 6550-01-722-0245 and must be delivered within five days after receipt of order. The supplies must adhere to strict quality and packaging standards, including Medical Marking Standard No. 1 and DLA packaging requirements. The product is subject to a non-extendable shelf life of 24 months, with a requirement that no more than three months have passed from the date of manufacture to the date of delivery. All labels must clearly state the contract or lot number and the dates of manufacture and expiration.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Coagulation Reagents and QC Materials SupplierThis subcontract for the Department of Defense, specifically the AFLCMC PZIO, involves the supply of coagulation reagents and quality control materials for the 88th Medical Group Clinical Laboratory at Wright Patterson AFB. The scope of work includes the manufacture and delivery of consumables, calibrators, standards, and specific reagents, including human recombinant Prothrombin time reagents and liquid ready-for-use high-specificity D-Dimer. All provided reagents must be identical to those used in the FDA 510K approval process to ensure regulatory compliance. Deliveries are managed through a standing order system and must adhere to a predefined ship schedule. The contract falls under NAICS code 325413 and is managed by the agency FA8601.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

INTENT TO SOLE SOURCE Werfen Immunocor Blood Bank Reagents and Supplies

Solicitation # 36C24226Q0970

The Department of Veterans Affairs, specifically the Network Contract Office 02, has issued a special notice for an intent to sole source the procurement of Werfen Immunocor blood bank reagents and supplies. This action, identified by solicitation number 36C24226Q0970, falls under NAICS code 325413 and is managed by the office located in Albany, New York. The contract is intended for performance in New York, and no specific set-aside has been applied to this procurement. Interested parties or inquiries should be directed to the primary point of contact, Morgan Weeks, with a response deadline set for September 11, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Notice of Intent to Sole Source - Alinity M Reagent

Solicitation # 36C26326Q1062

The Department of Veterans Affairs is issuing a Notice of Intent to Sole Source for a Firm-Fixed-Priced purchase order to acquire Alinity M Reagents for the Iowa City VA Health Care System. The government intends to negotiate exclusively with Abbott Inc., as they are identified as the only source capable of meeting the requirement due to the unique and specialized nature of the supplies. This procurement is conducted under the authority of FAR 12.302(a), 41 USC 1901, and 41 U.S.C. 3304(a)(1). The solicitation is identified by number 36C26326Q1062 and falls under NAICS code 325413, which has a size standard of 1,250 employees. Interested parties must identify their interest and capability to respond by the deadline of September 14, 2026. The performance of this contract will take place in Iowa City, Iowa.

Department Of Veterans Affairs

POSTED

DEADLINE

Blanket Purchase Agreement (BPA) for laboratory consumables testing kits and supplies

Solicitation # 75H71026Q00282

The Navajo Area Indian Health Service, under the Department of Health and Human Services, is seeking quotes for a Blanket Purchase Agreement to provide laboratory consumables testing kits and supplies. This acquisition is designated as a total small business set aside under NAICS code 325413. The place of performance for this contract is located in Chinle, Arizona. Prospective contractors must maintain an active profile in the System for Award Management to be eligible for award. Interested parties must submit their responses by the deadline of September 9, 2026. For further inquiries, the primary point of contact is Nora Nutlouis.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Hematology Control Kits (Levels 1, 2, and 3)This subcontract involves the manufacture and supply of calibrated hematology control kits for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope includes producing three levels of controls specifically designed for cell counting and sizing, hemoglobin determination, NRBC enumeration, and white blood cell differentiation, with each kit configured as 4 x 3.5 ML per level. All deliverables must strictly adhere to the Medical Marking Standard No. 1 and the DLA Technical and Quality Requirements. The project is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance occurring at FPO 09566-4008. The solicitation was posted on September 2, 2026, with a response deadline of September 8, 2026, under NAICS code 325413.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Bacteria Determination Test Kit Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs

Same awarding agency

Special Notice, 537-24-500, Intent to Sole-Source

Solicitation # 36C25224C0025

The Department of Veterans Affairs intends to award an out of scope modification to Energy Services Group under contract 36C25224C0025. This modification is classified as new work and will be executed as a firm-fixed price agreement, requiring justification in accordance with FAR 6.103-1. The project falls under NAICS code 237130 and will be performed in Illinois. The notice was posted on September 4, 2026, with a response deadline of September 18, 2026. Ryan McMillin serves as the primary point of contact for this agency action.

Power and Communication Line and Related Structures Construction

POSTED

about 21 hours ago

DEADLINE

Supply of Labside Dental Consumables

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of CERAC CAD/CAM Laser Equipment

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Alinity m Specialized Lab ConsumablesThis subcontract focuses on the supply of high-volume, single-use consumables for prime contractors supporting Department of Veterans Affairs medical projects in Iowa City, Iowa. The primary requirement is the delivery of Alinity m Transport Tube Pierceable Caps, provided in bulk quantities of 1500 units per box. To ensure operational integrity, all caps must strictly adhere to the technical specifications of the Alinity m automated system to prevent leakage and contamination. The contract falls under NAICS code 339112 and is associated with a response deadline of September 14, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Alinity m System Components and HardwareThis subcontract involves the supply of specialized hardware components and reaction units for prime contractors supporting Department of Veterans Affairs medical projects in Iowa City, Iowa. The scope of work specifically includes the provision of Alinity m INTEGR REACTION UNIT 33, WASTE BOX 2, and IRU WASTE CONTAINER 3, all of which must strictly adhere to OEM specifications for the Alinity m platform. The contract covers both the delivery and installation of these hardware components under NAICS code 334510. Interested parties must respond by September 14, 2026, for this project located in the 52246 zip code area.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

CERAC CAD/CAM LASER

Solicitation # 36C25626Q1325

The Department of Veterans Affairs Michael E. DeBakey VA Medical Center intends to award a sole source, firm-fixed price contract to Dentsply Sirona for a CERAC CAD/CAM Laser workstation bundle and a labside consumables bundle. This equipment will be located at the facility in Houston, Texas. Based on initial market research, the government has determined that Dentsply Sirona is the only responsible source capable of providing the required brand name equipment. This notice is for informational purposes and is not a request for competitive quotes. Interested parties must submit evidence of their ability to meet the requirement to Bryant Fields by September 6, 2026. Non-OEM contractors are required to provide an authorization letter from Dentsply Sirona to be considered. Responses must include detailed business size, socio-economic status, and registration information via the System for Award Management or VetBiz Registry.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

Onboarding, Management, Engineering, Governance, and Assurance Services (OMEGA 2.0) (VA-27-00002300)The Department of Veterans Affairs is forecasting a contract for Onboarding, Management, Engineering, Governance, and Assurance Services, known as OMEGA 2.0. This initiative, identified by number VA-27-00002300, falls under NAICS code 541512, indicating a focus on computer systems design services. The project was posted on August 6, 2026, and is currently listed as a forecast. Primary points of contact for the requirement include Phillip Kang and Small Business Specialist Tony Owens. While the specific place of performance remains undisclosed, the contract aims to provide comprehensive technical and governance support for the agency.

Computer Systems Design Services

POSTED

DEADLINE

NEW - QGenda National Telestroke Program RecompeteThe Department of Veterans Affairs is forecasting a recompete for the QGenda National Telestroke Program. This initiative falls under NAICS code 541519, focusing on other computer related services to support telestroke capabilities. The performance of the contract is designated as remote, indicating that the services will be delivered via virtual or cloud-based infrastructure. Key administrative contacts for this requirement include Tianna Woods as the primary point of contact and Tony Owens as the Small Business Specialist. Interested parties can find further details through the acquisition gateway portal using the provided resource link.

Other Computer Related Services

POSTED

DEADLINE

Light Electronic Action Framework (LEAF) Recompete (VA-27-00002271) - NEW TOThe Department of Veterans Affairs is forecasting a recompete for the Light Electronic Action Framework, identified as VA-27-00002271. This procurement falls under NAICS code 541519, indicating a focus on other computer related services. The opportunity was posted on August 6, 2026, and is currently listed as a forecast. Administrative coordination for this requirement is managed by Vanessa Woodward and Small Business Specialist Tony Owens. While the specific place of performance remains undisclosed, the project is being managed through the Department of Veterans Affairs. Interested parties can find further details via the Acquisition Gateway.

Other Computer Related Services

POSTED

DEADLINE

New Requirement: Schneider Electric (SE) EcoStruxure Power Monitoring Expert (PME) Software, Maintenance, and Technical Support - RecompeteThe Department of Veterans Affairs is forecasting a recompete requirement for Schneider Electric EcoStruxure Power Monitoring Expert software, including associated maintenance and technical support. This procurement falls under NAICS code 541519 and is intended to ensure the continued operation and support of power monitoring capabilities. The opportunity is currently listed as a forecast with the Department of Veterans Affairs as the lead agency. Interested parties can coordinate with the point of contact, Chantel Bass, or the small business specialist, Tony Owens, for further information regarding this requirement.

Other Computer Related Services

POSTED

DEADLINE

VetsEZ Contract Extension (VA-26-00069456)The VetsEZ Contract Extension, identified by contract number VA-26-00069456, is a forecast notice issued by the Department of Veterans Affairs. This procurement falls under NAICS code 541519, which pertains to other computer related services. The contract is designated as a forecast, indicating upcoming requirements for the agency, and the place of performance is specified as remote. The Department of Veterans Affairs is the primary agency managing this requirement. For inquiries regarding this contract, Daniel Dinocera is listed as the point of contact, while Tony Owens serves as the Small Business Specialist. Interested parties can find additional resources and details through the official acquisition gateway link provided in the contract documentation.

Other Computer Related Services

POSTED

DEADLINE