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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Blood and Blood Products Puget Sound VA Medical Center

Closed
36C26026Q0551Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 621991
New
Federal
VISN 7 Blood and Blood-Related Products
Solicitation # 36C24726Q0911
The Department of Veterans Affairs, VISN 7, has issued a sources sought notice under solicitation number 36C24726Q0911 to conduct market research for the procurement of blood and blood-related products and associated testing and laboratory services. The intended scope covers VA medical facilities across Alabama, Georgia, and South Carolina. The agency plans to establish a five-year, firm-fixed-price Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with an anticipated period of performance from June 1, 2026, through May 31, 2031. This notice is for planning purposes only and is not a formal solicitation for proposals or quotes. Qualified contractors must be capable of providing whole blood and blood components, including allogeneic and autologous types, and performing ABO and Rho(D) typing and transfusion-transmitted disease marker testing. All products and services must strictly adhere to FDA and AABB regulations, with specific requirements for closed-system collection under aseptic conditions and unique FDA-approved donor identification. Delivery requirements include routine orders within 24 hours and emergency services available at all times, with some delivery windows as short as 90 minutes. Interested respondents under NAICS 621991 must provide company details, a SAM.GOV Unique Entity ID, a capability statement, and a relevant experience narrative. Mandatory certifications include FDA registration, CLIA certification, and the employment of personnel with ASCP Board of Certification. Additionally, contractors must hold the necessary licenses to operate in South Carolina, Georgia, and Alabama. Responses must be submitted via email to the primary point of contact by the specified deadline.
247-NETWORK Contract Office 7 (36C247)

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 621991
New
Federal
Costal Cartilage Allograft (BAMC, San Antonio, Texas)
Solicitation # HT940826QE041
Solicitation HT940826QE041 is a request for quote issued by the Defense Health Agency to procure human donor costal cartilage allografts for surgical reconstruction at Brooke Army Medical Center in San Antonio, Texas. The requirement is for solid, malleable rib cartilage pieces available in various sizes and configurations, including two-piece options, supplied in a saline solution to maintain tissue integrity. The contract is structured as a firm-fixed-price arrangement with an as-needed delivery schedule, featuring a basic requirement and multiple option periods extending through September 30, 2030. Delivery requirements specify that routine orders be shipped promptly, while urgent requirements must be delivered within 48 hours. The acquisition is unrestricted and not set aside for small business concerns, although a 10 percent price evaluation preference is applied to HUBZone and other successful small business concerns. Award will be based on the most advantageous offer, evaluating both price and capability, including FDA and AATB compliance, licensure, and product literature. Contractors must adhere to strict marking and identification standards per MIL-STD-130 and MIL-STD-129, using two-dimensional data matrix symbology. Administrative requirements include the use of Wide Area WorkFlow for invoicing and reporting, and all electronic quotes must be submitted by the September 16, 2026, deadline to the designated points of contact.
Defense Health Agency

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 621991
New
Federal
6506--RFQ - Blood, Blood Products and Services In Support of the Nebraska Western-Iowa VA Health Care System.
Solicitation # 36C26326Q1098
The Department of Veterans Affairs, specifically the Omaha VA Medical Center within the Nebraska Western-Iowa Health Care System, is seeking a single-award, Firm Fixed Price, IDIQ contract for the collection, processing, storage, and delivery of human blood components, derivatives, reference laboratory testing, and apheresis services. The contract consists of a base year running from October 1, 2026, to September 30, 2027, followed by four one-year ordering periods. All blood products must be domestic end items drawn and processed within the United States and must be provided by an FDA-registered source complying with American Association of Blood Banks (AABB) standards and Title 21 of the Code of Federal Regulations. The contractor is responsible for ensuring all products are properly packaged and insulated to maintain required temperatures during transport to the Omaha facility, adhering to all federal and state DOT requirements. Award decisions will be based on a comparative evaluation of price, technical capability, and past performance. Offerors must provide a Buy American Certificate and comply with specific VA cybersecurity and data breach reimbursement clauses. All quotes must be emailed to Joseph Bennett by 5:00 PM CT on September 20, 2026, and must include the solicitation number 36C26326Q1098 in the subject line.
Network Contract Office 23 (36C263)

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DEADLINE

in 8 days
NAICS: 621991
New
Federal
Blood Products & Immunohematology Reference Laboratory for the LIH
Solicitation # IHS1527367
Solicitation IHS1527367 is a combined synopsis and request for quotation issued by the Indian Health Service for the procurement of blood products and immunohematology reference laboratory services for the Lawton Indian Hospital in Oklahoma. The requirement focuses on the supply of blood components, including leukoreduced red cells, plasma, and platelets, as well as clinical testing such as antibody identification and antigen typing. The period of performance is established from February 24, 2023, to February 23, 2028. The procurement is conducted under the Buy Indian Act, specifically targeting Indian Small Business Economic Enterprises under NAICS code 621991, with a size standard of 40 million dollars. The contractor must provide 24/7 availability for emergency orders, maintain a one-hour response time for STAT requests, and adhere to strict delivery windows for routine inventory change-outs between 8 AM and 4 PM, Monday through Friday. Technical requirements include specific turnaround times for testing, ranging from 30 minutes to 8 hours, and the use of specialized transport containers to ensure product integrity. Performance is measured via a binary deliverables matrix focusing on product accuracy, delivery timeliness, and condition. Submission requirements include a capability statement limited to five pages, a completed Buy Indian Act representation form, and a UEI and CAGE code, with all responses due by August 14, 2026.
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POSTED

3 days ago

DEADLINE

in 2 days

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This contract is a five-year, indefinite-delivery, indefinite-quantity (IDIQ) agreement with a minimum value of $10,000 and a maximum obligated amount of $9,000,000, awarded under the NAICS code 621991 for blood products and related services to support the Seattle Division of the VA Puget Sound Health Care System. The award will be made on a lowest price technically acceptable (LPTA) basis, with price being the sole evaluation factor, and no trade-offs permitted between cost and non-price elements. The contract provides for 24/7 nationwide availability of blood products including red blood cells, platelets, plasma, and cryoprecipitate, with STAT deliveries required within one to four hours. All supplies must be delivered to the Seattle VA Medical Center warehouse at 1660 Columbia Way South, Seattle, WA 98108 under FOB Destination terms, with inspection and acceptance conducted by government personnel upon arrival based on strict quality criteria defined for each product type, including visual checks for discoloration, clots, leaks, and integrity of packaging and segments. Compliance with FDA regulations, Public Health Service Act requirements, and VA directives is mandatory, including active participation in lookback protocols and reporting of transfusion reactions, unacceptable specimens, and utilization trends through monthly and quarterly electronic reports. The contractor must maintain a Haemobank inventory, rotate unused stock to ensure credit eligibility, and provide specialized services for complex patient populations such as bone marrow transplant recipients, including pre-admission crossmatching. Electronic invoicing via the VA’s EIPP system through Tungsten Network is required, with payment processed exclusively via Electronic Funds Transfer, and no paper, faxed, or emailed invoices accepted. The contractor must also comply with stringent federal security provisions, including prohibition of covered telecommunications equipment under NDAA Section 889, adherence to OFAC sanctions, and restriction of personnel access to VA systems to only what is minimally necessary. Personnel performing services must operate under the direction of the government's Contracting Officer’s Representative and are explicitly prohibited from giving technical direction to VA staff. The contract incorporates FAR and VAAR-specific clauses, including indefinite quantity, ordering limitations, and administrative contracting officer provisions, and requires offerors to meet all Unique Entity ID and CAGE code registration requirements under SAM, as well as certify size status and socioeconomic classifications such as small business, veteran-owned, or HUBZone status, with joint venture disclosures if applicable.

General Info

Five-year fixed-price contract to supply FDA-compliant blood products and transfusion services to VA.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)View Agency

NAICS

621991 - Blood and Organ BanksView NAICS

Place of Performance

Seattle, WA, 98108, USA

Set-Aside

NONE

Documents

(4)

RFQ 36C26026Q0551 Lodging Services for Portland VA Medical Center

PDFrfq

FY26 Blood and Blood Products Statement of Work

PDFsow

Price Schedule - Test List

XLSXprice-schedule

Wage Determination 2015-5535 Revision 27 Dated 12-03-25

TXTwage-determination

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
Contacts2 people available
OfficeVANCOUVER, WA, 98661, USA
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressVANCOUVER, WA, 98661, USA
Contacts

Full Description

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The purpose of this contract is to obtain blood products and services for the Seattle Division of the VA Puget Sound Health Care System (VAPSHCS). Actual blood products are dispensed to the laboratory for all Veteran patients in the hospital accordance with the attached statement of work.

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NAICS: 333310
New
Federal
Betterbuilt R640 Series Cart and Utensil Washer, Name Brand or Equa
Solicitation # 36C26026Q0346
The Department of Veterans Affairs, through Network Contracting Office 20, is soliciting quotes for the purchase, delivery, and installation of one BetterBuilt R640 Series Cart and Utensil Washer, or an approved equal, for the Portland VA Medical Center in Oregon. The scope of work includes the removal and disposal of the existing washer, onsite staff training, and a one-year warranty. The required equipment must be a pit-mounted, stainless steel, double-door pass-through washer capable of cleaning specific tray carts and 3-tier carts, featuring safety mechanisms such as a spring-loaded door latch, emergency stop cables, and noise levels below 80dB. The installation must fit a specific pit measuring 117 inches wide, 177 inches long, and 27 inches deep. This is a firm-fixed price purchase order designated as a HUBZONE SMALL set-aside under NAICS 333310. The award will be granted to the responsible offeror determined to be most advantageous to the government, with technical specifications and past performance weighted more heavily than price. To be responsive, vendors must be an Original Equipment Manufacturer or authorized reseller and provide a completed SF 1449, a priced cost schedule, and technical literature proving any equal items meet all salient characteristics. The period of performance is 90 days after receipt of the award, and all invoices must be submitted electronically via the VA's designated payment system.
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NAICS: 813920
New
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SANE Services Portland VA Medical Center
Solicitation # 36C26026A1014
Solicitation 36C26026A1014, issued by the Department of Veterans Affairs Network Contracting Office 20, seeks a contractor to provide continuous on-call Sexual Assault Nurse Examination (SANE) services for the Portland VA Medical Center and potentially the Vancouver Washington campus. The contractor must provide licensed registered nurses with advanced specialized training in forensic evidence collection, trauma-informed care, and courtroom testimony. All sexual assault forensic examinations must be performed according to the protocols of the Oregon Sexual Assault Task Force and the State of Oregon Medical Guidelines for Sexual Assault Evaluation, with a guaranteed response time of no more than two hours from initial notification. Personnel must be credentialed and privileged in accordance with VHA Handbook 1100.19 and VHA Directive 201-030. The contract is structured as a Blanket Purchase Agreement with multiple ordering periods extending through August 31, 2031. The fee schedule includes $1,800 for consultations with evidence collection, $1,400 for consultations without evidence collection, a $500 fee for cancellations occurring more than 15 minutes after dispatch, and a program development fee of $125 per hour per nurse. This procurement is set aside for Women-Owned Small Businesses and HubZone Small Businesses. The government will evaluate offers without discussions and reserves the right to accept other than the lowest offer. Administrative requirements include electronic submission of payment requests and strict adherence to HIPAA, the Privacy Act, and Controlled Unclassified Information programs.
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