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This Government Contract opportunity from Department Of Defense was posted on September 19, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Antibodies for IHC Staining/Testing - Reagents

Awarded
N0025914T0323Federal

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

2 days ago

DEADLINE

in 4 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 5 days
NAICS: 325413
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 7 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

AI Contract Overview

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Solicitation N00259-14-T-0323 is a Request for Quotation issued by the Naval Medical Center San Diego for the procurement of various antibodies used in IHC staining, testing, and reagents. This acquisition is a 100% small business set-aside under NAICS code 325413, with a size standard of 500 employees. The requirement consists of 19 specific line items for predilute antibodies, including various Cytokeratins, CD markers, and other specialized reagents, plus a separate line item for shipping. The government is seeking firm fixed price quotations, which will be evaluated based on technical capability, delivery, and price, with technical capability and delivery weighted more heavily than cost. Interested offerors must be registered in the System for Award Management and submit their quotations electronically to the designated contract specialist. All submissions must include the required FAR representations and certifications.

General Info

Contract Value

$26,804

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Naval Medical Center San Diego Laboratory / Histology Department 34800 Bob Wilson Drive, SAN DIEGO, CA, 92134, USA

Set-Aside

NONE

Award Issued Date

Documents

1

N00259-14-T-0323_Combined_Synopsis_SB.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Medical Center San Diego Ca
Contacts1 person available
OfficeSAN DIEGO, CA, 92134-5000, USA
Office AddressSAN DIEGO, CA, 92134-5000, USA
Contacts
Merlinda M LabacoContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12.6, using Simplified Acquisitions Procedures for commercial items found at FAR 13, supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number is N00259-14-T-0323. It is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76. This is a 100% small business set aside action. The North American Industry Classification System (NAICS) Code for this acquisition is 325413. The size standard is 500 employees. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. The clauses and provisions may be accessed in full text at http://acquisition.gov/far and www.acq.osd.mil. The contractor shall provide Antibodies for IHC Staining/Testing/Reagents: CLIN 0001 P504s (a3Hr) 25ml Predilute; Part # 504R-10; Quantity: 4; Unit of Issue: Each; Price: __________; Extended Price: __________ CLIN 0002 CD117 (YR145) 7ml Predilute; Part # 117R-18; Quantity: 4; Unit of Issue: Each; Price: __________; Extended Price: __________ CLIN 0003 CD35 (RLB25) 7ml Predilute; Part # 135M-18; Quantity: 3; Unit of Issue: Each; Price: ____________; Extended Price: _______________ CLIN 0004 CD8 (C8/144B) 7ml Predilute; Part # 108M-98; Quantity: 2; Unit of Issue: Each; Price: ____________; Extended Price: _______________ CLIN 0005 CD99 (EPR3097Y) 7ml Predilute; Part # 199R-18; Quantity: 2; Unit of Issue: Each; Price: ____________; Extended Price:_______________ CLIN 0006 CEA (polyclonal) 7ml Predilute; Part # 236A-18; Quantity: 3; Unit of Issue: Each; Price: ____________; Extended Price: _______________ CLIN 0007 Cytokeratin Cocktail (AE & AE3)25ml Predilute; Part # 313M-10; Quantity: 6; Unit of Issue: Each; Price: ____________; Extended Price: _______________ CLIN 0008 Cytokeratin 7 (OV-TL-12/30) 25ml Predilute; Part # 307M-90; Quantity: 4; Unit of Issue: Each; Price: ____________; Extended Price: _______________ CLIN 0009 Cytokeratin (34beta#12) 7ml Predilute; Part # 334M-88; Quantity: 2; Unit of Issue: Each; Price: ____________; Extended Price: _______________ CLIN 0010 Cytokeratin (Oscar) 7ml Predilute; Part # 300M-18; Quantity: 2; Unit of Issue: Each; Price: ____________; Extended Price: _______________ CLIN 0011 FLI-1 (MRQ-1) 7ml Predilute; Part # 254M-18; Quantity: 2; Unit of Issue: Each; Price: ____________; Extended Price: _______________ CLIN 0012 FOXP1 (SP133) 7ml Predilute; Part # 350R-18; Quantity: 2; Unit of Issue: Each; Price: ____________; Extended Price: _______________ CLIN 0013 Hemoglobin A (EPR3608) 7ml Predilute; Part # 360R-18; Quantity: 6; Unit of Issue: Each; Price: ________________; Extended Price: __________________ CLIN 0014 Helicobacter Pylori 25ml Predilute; Part # 215A-70; Quantity: 6; Unit of Issue: Each; Price: ________________; Extended Price: __________________ CLIN 0015 Mammaglobin Cocktail (304-1A5-31A5) 7ml Predilute; Part # 280C-18; Quantity: 6; Unit of Issue: Each; Price: ________________; Extended Price: __________________ CLIN 0016 TTF-1 (8g7g3/1) 25ml Predilute; Part # 343M-98; Quantity: 6; Unit of Issue: Each; Price: ________________; Extended Price: __________________ CLIN 0017 CD123 (6H6) 7ml Predilute; Part # 198M-18; Quantity: 2; Unit of Issue: Each; Price: ________________; Extended Price: __________________ CLIN 0018 EBV (CS1-4) 7ml Predilute; Part # 245M-18; Quantity: 2; Unit of Issue: Each; Price: ________________; Extended Price: __________________ CLIN 0019 TIA-1 (EP243) 7ml Predilute; Part # 381R-18; Quantity: 2; Unit of Issue: Each; Price: ________________; Extended Price: __________________ CLIN 0020 Shipping; Quantity: 1; Unit of Issue: Lot; Price: ________________; Extended Price: __________________ This solicitation incorporates the following FAR and DFARS clauses/provisions: 52.204-7 System for Award Management (JUL 2013) 52.204-13 System for Award Management Maintenance (JUL 2013) 52.212-1 Instruction to Offerors-Commercial Item (JUL 2013) 52.212-2 Evaluation - Commercial Items (JAN 1999) 52.212-3 Offeror Representations and Certification--Commercial Items (JUL 2013) 52.212-4 Contract Terms and Conditions--Commercial Items (JUL 2013) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (JUL 2013) 52.222-50 Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g) 52.233-3 Protest after Award (AUG 1996) (31 U.S.C. 3553) 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) (Pub.L. 108-77, 108-78) 52.204-10 Reporting Executive Compensation and First -Tier Subcontract Awards (JULY 2010) 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (AUG 2013) (31 U.S.C., 6101 note) 52.219-6 Notice of Total Small Business Set Aside (NOV 2011) 52.219-28 Post Award Small Business Program Representation (APR 2012) 52.222-3 Convict Labor (JUN 2007) 52.222-19 Child Labor -Cooperation with Authorities and Remedies (MAR 2012) 52.222-26 Equal Opportunity (MAR 2007) 52.222-36 Affirmative Action For Workers With Disabilities (OCT 2010) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006) 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (JUL 2013) 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) 52.252-2 Clauses Incorporated By Reference (FEB 1998) 252.225-7001 Buy American and Balance of Payments Program (JUN 2012) 252.225-7002 Qualifying Country Sources As Subcontractors (DEC 2012) 252.232-7003 Electronic Submission of Payment Requests (MAR 2008) Quotations will be evaluated based on technical capability, delivery, and price. Technical capability and delivery when combined are more important than price. The Government will only consider firm fixed price quotations. Offeror must complete and submit with the quotations FAR provision 52.212-3 Offeror Representations and Certifications - Commercial Items (JUL 2013). The provision can also be submitted at https://www.sam.gov. Contractor must be registered to the System for Award Management (SAM) prior to award. A nine digit Data Universal Numbering Systems (DUNS) number provided by Dun and Bradstreet is required to register. The website address for SAM registration is https://sam.gov Electronic submission of Quotes: Quotations shall be submitted electronically by email to contact@example.gov. Email submissions are limited to 2MB. The submitter should confirm receipt of email submissions. Quotations are due before close of business on 15 September 2014, 9AM Local time.

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