This Combined Synopsis/Solicitation opportunity was posted on August 25, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Analyzer Lease with services (HORIBA ABX Pentra 60C+ Hematology System),

Awarded

W81K02-16-T-0239Federal

Submission Closed08/26/2016, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 325413

New

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Supply of ALBAcyte Blood Bank ReagentsThis subcontract involves the manufacture and supply of specialized ALBAcyte blood bank reagents for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes the delivery of A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated RBCs. To ensure product efficacy, the contractor must utilize shipping containers that maintain reagent integrity and adhere to a defined Quality Plan and FDA approval standards. Deliveries are to be made FOB Destination to the Transfusion Medicine Unit located in Dallas, Texas. The contract is categorized under NAICS code 325413 and is managed through the Department of Veterans Affairs Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6550--Blood Bank Reagents

Solicitation # 36C25727Q0065

The Department of Veterans Affairs VA North Texas Health Care System is issuing a Sources Sought Notice to identify qualified vendors capable of providing blood bank reagents for the Transfusion Medicine Unit in Dallas, Texas. These reagents, including ALBAcyte A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated Red Blood Cells, are essential for manual blood typing and serum antibody detection used in cross-matching blood for transfusions. The anticipated acquisition strategy includes a base year starting May 1, 2027, with four subsequent one-year option periods extending through April 30, 2032. To be considered, vendors must be FDA approved, provide documentation of such approval, and maintain a defined quality plan with adequate supply availability. All shipments must be FOB Destination, and the contractor is responsible for providing appropriate shipping containers. Interested vendors must submit an electronic capability statement in PDF or Word format, including the place of manufacture for all listed reagents, to the designated contract specialist by November 5, 2026, at 9:00 AM CST. This notice is for market research purposes only to determine the appropriate acquisition strategy, such as a small business set-aside, and does not constitute a formal solicitation.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6505--DRESSING, DRAWTEX 4IN X 4IN (VA-27-00014447)

Solicitation # 36C77027Q0015

The Department of Veterans Affairs, National CMOP Office, is conducting market research through a Sources Sought announcement to identify qualified sources for the procurement of Drawtex Dressing, 4in X 4in, packaged as 10ct per box. This action is for market research purposes only and is not a formal solicitation for quotes; therefore, no contract will be awarded based on this specific announcement. The place of performance is located in Ladson, South Carolina, and the primary point of contact is Contract Specialist Claudine Challinor. Interested respondents must submit their information via email by November 3, 2026. Required details include the company's SAM Unique ID Number, business size (Small, Large, SDVOSB, or VOSB), and point of contact information. Specifically, the government is seeking to determine if the respondent is the manufacturer, the manufacturer's product number, and the place of manufacturing. If the respondent is not the manufacturer, they must provide a letter of authorization from the original equipment manufacturer or provide detailed product literature and specifications for alternative products that demonstrate similarities to the Drawtex hydro conductive wound dressing.

National Cmop Office (36C770)

POSTED

DEADLINE

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

DEADLINE

Supply of i-STAT PT Plus Control Reagent Level 1This subcontract involves the procurement and delivery of i-STAT PT Plus Control Reagent Level 1 for coagulation testing to support prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the delivery of two boxes, each containing ten 1.0 mL units, shipped FOB Destination to a performance location in APO 96260-5479. To ensure quality and safety, all supplied reagents must adhere to Regulation 864.7750 Class II requirements and maintain full compliance with Registration, Listing, Labeling, and Good Manufacturing Practices. This requirement is managed under NAICS code 325413 for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

CONTROL SET, BLOOD CHEM

Solicitation # SPE2DS-27-T-0906

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MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-27-T-0950

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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

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Custom ArcherDX VariantPlex NGS Target-Enrichment KitsThis subcontract involves the supply of custom-designed Next-Generation Sequencing target-enrichment library preparation kits to support prime contractors on NIH NHLBI projects. The required kits must be manufactured using proprietary ArcherDX VariantPlex Anchored Multiplex PCR chemistry and pre-amplification ligation of unique molecular barcodes. To ensure operational compatibility, all delivered kits must function with Archer Analysis software and Illumina NovaSeq instruments. Managed under the National Institutes of Health Olao within the Department of Health and Human Services, the contract falls under NAICS code 325413. The procurement process began with a posting date of October 22, 2026, and established a response deadline of November 2, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

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

AI Contract Overview

Solicitation W81K02-16-T-0239 is a Request for Quotation for a firm fixed price, unrestricted contract to provide hematology systems and related supplies for the JBLM McChord Health Clinic in Tacoma, Washington. The requirement is for the lease of 12 HORIBA ABX Pentra 60C+ Hematology Systems or an equivalent brand, including all necessary maintenance and services, along with the provision of reagents and controls. The total period of performance spans five years, from October 1, 2016, through September 30, 2021, divided into annual line items. The procurement falls under NAICS code 325413 for In-Vitro Diagnostic Substance Manufacturing. Award decisions will be based on technical acceptability, with technical factors weighted more heavily than price. Eligible contractors must be registered in the System for Award Management and submit invoicing through the Wide Area Work Flow electronic system. Detailed technical specifications are required for the analyzers, including specific processing speeds, power requirements, and software capabilities.

General Info

Agency

N/A

Contract Value

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

HENRY SCHEIN, INC.

Award Issued Date

10/01/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 25

Combined Synopsis

AwardedOct 1

Contract was awarded

Submission Closed

08/26/2016, 04:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Angela Dexter

contact@example.gov

+1 (555) 000-0000

Full Description

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. This is solicitation W81K02-16-T-0239 under GFEB PR 0010863355 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The associated North American Industrial Classification System (NAICS) code for this procurement is 325413 (In-Vitro Diagnostic Substance Manufacturing) Size standard is 1,250. This RFQ is being issued as Firm Fixed Price, UNRESTRICTED. Closing Date: 26 August 2016, 0800 a.m. Local Pacific Time. All responsible sources may submit a quotation which shall be considered by the agency. These items/supplies are for use at JBLM McChord Health Clinic Tacoma, WA 98431 All responsible Contractors shall provide an offer for the following. Brand Name or Equal Contractor will need to provide a complete breakdown on the contents under each Line Item. Brand Name or Equal: (Henry Schein): HORIBA ABX Pentra 60C+ Hematology System with Reagents. CLIN Analyzer Lease with services (HORIBA ABX Pentra 60C+ Hematology System), Quantity: 12, Unit Issue: EA, Period of Performance: 1 October 2016 - 30 September 2017 All Maintenance and Service are included in the lease price CLIN 0002: Reagents and Controls, Quantity: 7275, Unit Issue: JOB Period of Performance: 1 October 2016 - 30 September 2017 CLIN 1001: Analyzer Lease with services (HORIBA ABX Pentra 60C+ Hematology System), Quantity: 12, Unit Issue: EA, Period of Performance: 1 October 2017 - 30 September 2018 All Maintenance and Service are included in the lease price, CLIN 1002: Reagents and Controls, Quantity: 7275, Unit Issue: JOB Period of Performance: 1 October 2017 - 30 September 2018 CLIN 2001: Analyzer Lease with services (HORIBA ABX Pentra 60C+ Hematology System), Quantity: 12, Unit Issue: EA, Period of Performance: 1 October 2018 - 30 September 2019 All Maintenance/Services are included in the lease price. CLIN 2002: Reagents and Controls, Quantity: 7275, Unit Issue: JOB Period of Performance: 1 October 2018 - 30 September 2019 CLIN 3001 Analyzer Lease with services (HORIBA ABX Pentra 60C+ Hematology System), Quantity: 12, Unit Issue: EA, Period of Performance: 1 October 2019 - 30 September 2020 All Maintenance/Services are included in the lease price, CLIN 3002: Reagents and Controls, Quantity: 7275, Unit Issue: JOB Period of Performance: 1 October 2019 - 30 September 2020 CLIN 4001: Analyzer Lease with services (HORIBA ABX Pentra 60C+ Hematology System), Quantity: 12, Unit Issue: EA, Period of Performance: 1 October 2020 - 30 September 2021 All Maintenance/Services are included in the lease price, CLIN 4002: Reagents and Controls, Quantity: 7275, Unit Issue: JOB Period of Performance: 1 October 2020 - 30 September 2021 Specifications: MODEL: ABX Pentra 60c+ Hematology Analyzer 1. 1. The analyzer must be Analyzer 51,6 cm 44,4 cm 48,1 cm 35 kg 2. 1. The analyzer must be Analyzer 22.3 in 17.5 in 19 in 77 lbs 3. Must have Laser EPSON EPL5900 4. Must have Up to 60 samples/hour 5. Shall have SOUND PRESSURE LEVEL 60 dBa 6. Must have OPERATING TEMPERATURE & HUMIDITY:16 - 34'C (61 - 93'F) room temperature 7. Must have Maximum relative humidity 80% for temperature up to 31'C 8. Shall have (88'F) decreasing linearity humidity at 40'C (104'F). 9. Shall have CBC Mode 30 ?L 10. Shall have CBC + DIFF 53 ?L 11. Shall have Power supply from 100 Vac to 240 Vac - 10%50 Hz to 60 Hz 12. Must have Power consumption Analyzer and computer 400 VA 13. Must have 5 reagent. ,Diluent,Cleaner,Eosinofix,Basolyse II 14. Must have Colour screen 15 in. monitor (800 x 600 min.) 15. Must have a Mother board 68331 microprocessor, 4 counting channels (68HC11) 16. Must have Capacity 10 000 results + graphics Windows NT 4.0 service pack 4.0 17. Must have Pentium II 350 MHz (min.) 18. Must have RAM (128 Mo) min., Hard disk (4 Go) min. 19. Must have Floppy disk & CD-Rom reader RS 232C 20. User defined flagging limits 21. Must have Transmit patient & QC to LIS 22. Mono & Bi-directional connections 23. Must have ASTM protocol inside 24. Must have 12 selectable QC files 25. Must have XB: 60 operator selectable files with statistics (20 samples per file)Within run 26. Must have Levey-Jennings graphs 27. Must have Ruby diameter 50 ?m 28. Must have Counting depression 200 mb 29. Must have Counting duration2 x 5 seconds 30. Must have Dilution ratio of1/10 000 31. Must have Reaction temperature 35'C 32. Must have Wavelength 555 nm 33. Must have Dilution ratio 1/250 34. Must have reaction temperature of 35'C 35. Must have Ruby diameter 80 ?m 36. Must have counting depression 200 mb 37. Must have counting duration 2 x 6 seconds 38. Must have Dilution ratio1/200 39. Must have reaction temperature 35'C 40. Must have leucocyte differentiation 41. Shall have a method impedance with hydrofocus 42. Must have ruby diameter 60 ?m 43. Must have diameter of the flow 42 ?m 44. Must have Injection duration 12 seconds 45. Must have Dilution ratio1/80 46. Must have Incubation duration 12 seconds 47. Must have Reaction temperature 35'C 48. Must have certification of NF EN 1010-1 UL 3101-1,NF EN 61326.B,NF EN 61000-3-2,NF EN 61000-3-3 49. Must have 26 parameter and performance datePARAMETERS & PERFORMANCE DATA 50. Must have Linearity Version V2.0LINEARITY: (VERSION V2.0) EVALUATION OF FACTORS: Award will be made based on Technical Acceptable The evaluated price will be the total price of the quote, Technical Factors are more important than Price. Price must be determined to be fair and reasonable. The following provisions will be included in the established solicitation, 52.212-1 Instructions to Offerors-Commercial Items; Addendum to 52.212-1 Instructions to Vendors (LOCAL PROVISION 5004); 52.212-2 Evaluation-Commercial Items; Addendum to 52.212-2 Evaluation Criteria; 52.212-3 Offerors Representations and Certifications- Commercial Items. Offerors must complete FAR 52.212-3 Offerors Representations and Certifications- Commercial Items or do so on-line at http://orca.bpn.gov. The following FAR clauses apply to this acquisition, 52.204-7 Central Vendor Registration, 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015), 52.209-10 Prohibition on Contracting with Inverted Domestic Corporation (Nov 2015), 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016), 52.212-1 Instructions to Offerors- Commercial Item, 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 Deviation Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, 52.219-28 Post Award SB Program Representation, 52.217-9 Option to Extend the term of the Contract, 52.219-28 Post Award Small Business Program Representation,52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran Representation and Certification (Oct 2015), 52.232-18 Availability of Funds, 52.232-36 Payment by Third Party; 52.232-39 Unenforceability of Unauthorized obligation; 52.232.40 providing Accelerated payments to Small Business Subcontractors; 52.252-1 Solicitation Provision Incorporated by Reference (Feb 1998), 52.252-2 Clause Incorporated by Reference (Feb 1998), 52.252-5 authorized Deviation in Provision (Apr 1984),52.252-6, Authorized Deviation in Clauses (Apr 1984), , Addendum to 52.212-1 (Local Provision 5004), The following Addendum to FAR 52.212-4(c) (Local Clause 5003) will also be included in the award, UNILATERAL CHANGES 1. The Contracting Officer may unilaterally reduce and/or de-obligate any quantities not supplied/performed at the end of the Unilateral Modifications; The Government may make unilateral modifications considered administrative in nature. Clauses Incorporated by Reference. 52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015), 52.211-6 Brand Name or Equal, 52.219-6 Notice of Total SB Set-side, 52.222-3, Convict Labor, 52.222-19 Child Labor Cooperation With Authorities And Remedies, 52.222-21, Prohibition of Segregated Facilities 52-222-26, Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special disabled Veterans, Veterans of the Vietnam Era, and Other eligible Veterans, 52.222-50 Combat Trafficking in Persons,52.222-54 Employment Eligibility Verification, 52.223-3, Hazardous Material Identification and Material Safety Data; 52.223-5 Pollution Prevention and Right -To-Know Information (May 2011);52.223-18,Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011), 52.225-13 Restriction on Certain Foreign Purchase, 52.232-39 Unenforceability of Unauthorized Obligation (June 2013), 52.232-40 Providing Accelerated Payment to Small Business Subcontractors (Dec 2013), 52.233-3 Protest After Award; 52.233-4 applicable Laws for Breach of Contract Claim (Oct 2004);52.225-13 Restriction on Certain Foreign Purchases, 52.228-5 Insurance -Work on Government Installation, 52.236-9 Protection of Existing Vegetation, Structure, Equipment, Utilities, and Improvement, 52.242-13 Bankruptcy (July 1995), The following DFARS clauses apply,252.203-7000 Requirements Relating to Compensation of former DOD Officials (Sep 2011); +1 (555) 000-0000 Requirement to Inform Employees of Whistleblower Rights (Sep 2013);+1 (555) 000-0000 Representation relating to Compensation of former DOD Officials (Nov 2011),252.204-7003 Control of Government Personnel Work Products (Apr 1992); +1 (555) 000-0000 Compliance with Safeguarding cover Defense Information Control (Deviation 2016-00001(Oct 2015), 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting; 252.225-7001, Buy American Act and Balance of Payments Program, 252.225-7048 Export Controlled Items ; 252.232-7003, Electronic Submission of Payment Requests, +1 (555) 000-0000 Levies on Contract Payment (Dec 2006), 252.244-7000 Subcontracts for Commercial Items and Commercial Components (DOD Contracts)(Jun 2012); 252.247-7023, Transportation of Supplies by Sea 252.247-7023 with Alt III; 252.232-7010 Levies on Contract Payments, 252.211-7003 Item Identification and Valuation. The full text version of FAR provisions and clauses may be accessed electronically at www.arnet.gov/far All vendors will be required to submit invoicing through the Wide Area Work Flow electronic invoicing (WAWF). Potential contractors must be registered in the System for Award Management (SAM) to be eligible for award. The SAM internet web site is http://www.sam/gov Place of Delivery: JBLM McChord Health Clinic Tacoma, WA 98431 690 Barnes Blvd-JBLM Tacoma, WA 98431-5000 ALL QUESTIONS SHALL BE SUBMITTED VIA EMAIL