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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on January 9, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Blood Testing Reagent Kits

Awarded
JBKACB-15-0099Federal

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
SLED
First To Know Syphilis Tests and Controls Sets
Solicitation # QQ-130085
The Virginia Department of Health is soliciting quotes for First To Know Syphilis Tests and Controls manufactured by NowDiagnostics. The procurement includes 241 units of the Syphilis test kits (Item 8057-1-12), 145 units of the Convenience Pack (Item 8057-25-CP), and Non-assayed Syphilis Control Sets (Item 457.012). The contract is structured with four one-year renewal options, and the desired delivery time is 14 calendar days after receipt of order to a location in Henrico, Virginia. Bidders must provide a certified test report from a recognized laboratory and submit all proposals through the eVA portal. Award priority is given to DSBSD-certified micro and small businesses, including women-owned and minority-owned firms, provided the pricing is determined to be fair and reasonable. Proposals must remain valid for 90 days, and contractors are required to maintain specific insurance coverages authorized by the Virginia State Corporation Commission. Key technical requirements include the provision of Material Safety Data Sheets and adherence to strict storage protocols for control sets, which must be refrigerated at 2–8°C and not frozen. Payment is contingent upon the completion of installation, testing, and acceptance by the agency, with a standard payment term of 30 days.
Virginia Department of Health

POSTED

about 20 hours ago

DEADLINE

in 3 days
NAICS: 325413
New
Federal
Certified Industrial Wastewater Laboratory Testing
245-NETWORK Contract Office 5 (36C245)

POSTED

about 23 hours ago

DEADLINE

in 27 days
NAICS: 325413
New
Federal
Cost Per Reportable Result Purchase of Immunohistochemistry Reagents for Laboratory Tests.
Solicitation # 36C26027Q0058
The Department of Veterans Affairs, through Network Contracting Office 20, is seeking a comprehensive histology staining workflow system for the Puget Sound Health Care System in Seattle, Washington. The required system must include two immunohistochemistry and two in-situ hybridization immunostainers, two special stainers, and an integrated specimen tracking system to ensure patient safety, maintain a chain of custody, and monitor productivity. The workflow components must be fully automated, communicate with one another, and maintain compatibility with Data Innovations middleware as well as VISTA, Cerner, and any future electronic health record systems acquired by the VA. The contract follows a Cost Per Reportable Result pricing model and spans a base year from February 1, 2027, to January 31, 2028, with four subsequent one-year option periods extending through January 31, 2032. Technical requirements specify that the immunostainers must perform 100% of tests listed in the provided specifications and support simultaneous IHC, ISH, and Direct Immunofluorescence staining. Equipment must support Code 39 and Code 128 barcodes, include a safe hazardous waste removal system, and be provided with an uninterruptible power supply capable of supporting a 15-minute controlled shutdown. The contractor is responsible for the delivery, installation, and removal of equipment at no additional charge and must guarantee a minimum equipment uptime of 98%. Performance and method validation must adhere to CLSI guidelines and College of American Pathologists standards. Additionally, the contractor must comply with strict federal and VA information security directives, including those regarding data confidentiality and media sanitization. Emergency supply orders must be fulfilled within 24 hours of a verbal request, providing enough consumables for one week of normal operation.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

in 24 days
NAICS: 325413
New
Federal
BPA - Consumable Supplies for Terumo Trima Accel Blood Collection systems
Solicitation # HT942627QE003
The Army Medical Resources Acquisition Activity is soliciting 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. To maintain FDA approval and operational requirements, the contractor must provide original manufacturer-supplied consumables, as no generic substitutes are available. Required supplies include Teruflex 500ml collection bags, Trima Platelet Kits, Isoplate Solution (PAS-F), TSCD Wafers, and ACD-A Solution. The contract is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325413. The BPA features a cumulative ceiling not to exceed 350,000 dollars over a 60-month ordering period, with individual call orders typically having a 12-month period of performance. Award will be made on a Lowest Price Technically Acceptable basis, with technical capability rated as either acceptable or unacceptable. Offerors must submit a two-volume quote by October 29, 2026, using the mandatory Exhibit A Pricing Sheet. Delivery is FOB Destination to Fort Sam Houston, Texas, and invoicing must be processed through the Wide Area WorkFlow system.
Army Medical Resources Acq Activity

POSTED

about 23 hours ago

DEADLINE

in 9 days
NAICS: 325413
New
Federal
6550--HEMOCHRON SIGNATURE ELITE REAGENTS AND SUPPLIES
Solicitation # 36C26227Q0046
The Department of Veterans Affairs, Network Contracting Office 22, is conducting a sources sought notice for the procurement of FDA approved reagents, supplies, consumables, and quality control materials for Werfen Hemochron Signature Elite instruments. This requirement supports the Pathology and Laboratory Medicine Service at the Southern Arizona VA Health Care System in Tucson, Arizona. The contract structure includes a base year from January 1, 2027, to December 31, 2028, followed by four subsequent option years extending through December 31, 2032. The selected contractor must provide 24/7 technical and product support at no additional cost and ensure all items are fully compatible with existing instrumentation without requiring workflow changes or retraining. Key operational requirements include strict adherence to manufacturer specifications for packaging and temperature control during transport. All supplied materials must maintain a minimum shelf life of 90 days, and shipments must clearly list lot numbers and expiration dates. Standard orders are required to be delivered within four working days, while emergency deliveries for defective or temperature-compromised items must be completed within 24 hours of a verbal order. This procurement is conducted as a brand name or equal acquisition under FAR 52.211-6. Interested respondents must provide their business size status, SAM.gov identifiers, and evidence of compliance with the Buy American Act and the Non-Manufacturer Rule.
262-NETWORK Contract Office 22 (36C262)

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 325413
New
SLED
Drug Abuse Testing
Solicitation # 2139989
The New York State Office of Mental Health, specifically for the Nathan S. Kline Institute in Rockland, has established a single-source procurement exemption to add drug abuse testing commodities to an existing contract. This action integrates tests previously purchased on a discretionary basis, adding a total of 185,000.00 dollars over three years, which averages 61,500.00 dollars annually. The procurement includes specific laboratory calibrators and controls, such as Syva Creatinine Validity Calibrators in various concentrations, Syva Validity Negative Calibrators, and EMIT Calibrators/Controls at levels 2 and 5. The contract term is effective from May 1, 2024, through April 30, 2029, with the agency planning to re-procure these services around the fall of 2028. Ron Foster, Contract Management Specialist 2, serves as the primary point of contact for this agreement. This procurement was processed as an exemption from advertising to ensure the necessary testing materials are formally incorporated into the agency's contractual framework.
NYS Office of Mental Health

POSTED

4 days ago

DEADLINE

N/A
NAICS: 325413
New
SLED
Cepheid Reagents & Supplies for GeneXpert Testing Platform
Solicitation # 2140004
The State University of New York, specifically SUNY Stony Brook University Hospital, has issued solicitation number 2140004 for the procurement of Cepheid Reagents and Supplies for the GeneXpert Testing Platform. This procurement is categorized under Medical and Health Care Commodities and is designated as a sole or single source procurement exempt from advertising. The request was formally approved by the Office of the State Comptroller on October 14, 2026, under NYS Contract Reporter Exemption Request SNY01-0004719-3320215 (CRER-0469C). The contract term is established from October 13, 2025, through October 12, 2027, with the place of performance located at Stony Brook University Hospital state-wide. The primary point of contact for this action is Zhong Yi Hu. The notice was posted on October 16, 2026, with an advertisement end date of October 23, 2026. No specific contract value or pricing details were provided in the documentation.
State University of New York (SUNY)

POSTED

4 days ago

DEADLINE

N/A
NAICS: 325413
New
DIBBS
TEST KIT, CORONAVIRUS D
Solicitation # SPE2DS-27-T-0714
Solicitation SPE2DS-27-T-0714 is issued by the Defense Logistics Agency for the procurement of one case 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 have a non-extendable shelf life of 12 months, with no more than one month elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order, with the FOB and inspection/acceptance points set to destination. The contractor must adhere to Medical Marking Standard No. 1 for all labeling, ensuring the inclusion of the contract or lot number and the manufacture, expiration, or retest date. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers in accordance with DLA packaging requirements and MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The solicitation is categorized under NAICS code 325413 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the HUBZone price evaluation preference.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 325413
New
Federal
Supply of Antibody Identification Panel CellsThis subcontract involves the manufacture and delivery of antibody identification panel cells for prime contractors supporting Department of Veterans Affairs Network Contract Office 20 medical supply projects. These red blood cell reagents are critical for matching donated blood products to recipients within Surgery, Oncology, Emergency, and Medical Units, with shipments specifically destined for the Boise VA Medical Center. The provider must maintain strict compliance with clinical standards and hold Federal Supply Schedule status under Group 66 III Cat 605-2A. Operating under NAICS code 325413, the contract is managed by the Department of Veterans Affairs with performance associated with the Vancouver area.
260-NETWORK Contract Office 20 (36C260)

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 325413
New
Federal
Supply of Quality Control Check CellsThis subcontract involves the manufacture and delivery of specialized red blood cell quality control check cells for the Department of Veterans Affairs Network Contract Office 20. These reagents are critical for validating patient testing within the Transfusion Services Department and are delivered specifically to the Boise VA Medical Center. The provider must maintain strict quality control standards and hold Federal Supply Schedule status under Group 66 III Cat 605-2A. Operating under NAICS code 325413, the contract ensures that prime contractors on medical supply projects have the necessary materials to maintain clinical accuracy and regulatory compliance.
260-NETWORK Contract Office 20 (36C260)

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 325413
New
Federal
Q301--VA Boise, Idaho - Blood Bank Reagents Requirement
Solicitation # 36C26027Q0082
The Department of Veterans Affairs, through Network Contracting Office 20, has issued a pre-solicitation notice for the procurement of red blood cell reagents to support the Transfusion Services Department at the Boise, Idaho VA Medical Center. This requirement falls under NAICS code 325413 for In-Vitro Diagnostic Substance Manufacturing. The scope of work involves the supply of quality control check cells and antibody identification panel cells that adhere to strict quality control and compliance standards for patient testing. These reagents are critical for matching donated blood products to recipients in various hospital departments, including Surgery, Oncology, Emergency, and Medical Units. This notice is intended for market research and planning purposes and does not constitute a formal Request for Quotation or a commitment to contract. Interested parties must submit a response by October 26, 2026, at 16:00 PT to Contract Specialist Andrew O'Neal. Required submissions include company contact information, DUNS number, business size and socioeconomic status, a statement regarding Federal Supply Schedule status under Group 66 III Cat 605-2A, and a capability statement not exceeding three pages demonstrating the necessary resources, personnel, and experience to fulfill the requirement.
260-NETWORK Contract Office 20 (36C260)

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 325413
New
International
KKH_KRFP261018_Medsupplies_Detection of DNA of BV and CV associated pathogens and TV kit with Free on Loan Equipment
Solicitation # Doc2439781197
KK Women’s and Children’s Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply of detection kits for DNA of BV and CV associated pathogens and TV, including free on loan equipment. This term contract spans an initial five years with an option to extend for an additional three years. Eligible participants must be locally registered companies, and those providing medical devices must hold GDPMDS certification and ensure all devices are registered with the Health Science Authority of Singapore. The scope of supply includes delivery for consumables, as well as delivery, installation, integration, testing, and commissioning for any equipment provided. Interested vendors must submit their entire response via Ariba Sourcing between October 16, 2026, and October 30, 2026, at 3:00pm Singapore Time. Submissions through other channels may lead to disqualification, and suppliers are encouraged to use generic company email addresses for all event notifications.
ALPS Pte. Ltd.

POSTED

5 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

TX

Set-Aside

NONE

Documents

1

Redacted_JA.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

special-notice

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA3016 502 Cons Cl
Contacts2 people available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl
Office AddressJBSA LACKLAND, TX, 78236-5286, USA
Contacts
Robert Gochenour
contact@example.gov
+1 (555) 000-0000
Latoria EllisContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
See the attached Justification and Approval.

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

NAICS: 541512
New
Federal
Testing, Commissioning & Training
Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238210
New
Federal
AV System Integration & Installation
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
Federal
Custom Fabrication (Turret Frames & Furniture)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423690
New
Federal
AV Hardware Supply (Projectors & Audio)
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238210
New
Federal
DCF3 PROJECTION SYSTEM
Solicitation # A070977
The Department of Defense, specifically the 502 Cons Cl under the Office of the Air Force, is issuing a sources-sought Request for Information (RFI) for the DCF3 Projection System, solicitation number A070977. The objective is to identify capable providers for the installation of standalone audio-visual (AV) classroom equipment in sixteen classrooms at the BMT DCF3 (Building 9270) located at JBSA-Lackland, Texas. The scope of work includes providing all personnel, equipment, and materials to install laser projectors, zoom lenses, lecterns, scaling switchers, and associated cabling. The system must operate as a standalone solution and is strictly prohibited from interfacing with the Air Force network. Key deliverables include the integration of Apple Government-Furnished Equipment, the provision of technical documentation, and the delivery of user training for staff. Technical requirements specify that projectors and extension columns must be Trade Agreement Act (TAA) compliant, and touch panels must be FCC Class A certified. The contractor is responsible for ensuring high video resolution and sound quality, with final acceptance based on a post-installation walkthrough and inspection at the project site. Security requirements are stringent, requiring criminal history checks and background investigations for all personnel accessing the base, as well as strict adherence to Force Protection Condition procedures and a total prohibition of weapons on site. This RFI is strictly voluntary and is not a formal solicitation for quotes; interested parties must submit their capabilities and open-market pricing via email to Tommie Low by October 27, 2026, at 10 a.m. CST.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238220
New
Federal
Troubleshoot & Repair of Portable Chillers Service Requirement
Solicitation # FA301626R0035
Solicitation FA301626R0035 is a request for proposal for a Firm-Fixed-Price contract to troubleshoot, repair, and restore eight portable chiller units to manufacturer specifications. The work is located across JBSA-Lackland, JBSA-Fort Sam Houston, Camp Bullis, and the Port of San Antonio in Texas. The scope of work includes comprehensive system diagnostics, leak detection, refrigerant recovery, and the replacement of components such as compressors, condenser fans, motors, evaporators, and expansion valves. This acquisition is a total set-aside for Women-Owned Small Businesses under NAICS 238220. The contract is structured with three Contract Line Item Numbers: CLIN 0001 for diagnostic services (40 hours), CLIN 0002 for repair work (650 hours), and CLIN 0003 as a not-to-exceed lot for parts and materials capped at 350,000 dollars. The total period of performance is 120 days, with an estimated window from November 1, 2026, to March 1, 2027. Award will be made on a Lowest-Price Technically-Acceptable basis to a responsible offeror who provides a detailed restoration plan and proof of valid EPA Section certifications for assigned technicians. Proposals are due by October 22, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 423810
New
Federal
Aviation Support Lift Equipment Component SupplierThis subcontract opportunity, managed by the Department of Defense under the 502 Cons Cl agency, seeks a supplier for new or refurbished replacement parts and hardware for US Air Force aviation support lift equipment projects. The selected provider will be responsible for delivering certified aviation support hardware to either the prime contractor or designated government sites, specifically focusing on components for load-controlling paths. All supplied hardware must strictly adhere to Original Equipment Manufacturer specifications and Air Force Technical Orders, and must be accompanied by full manufacturer warranty documentation. This procurement falls under NAICS code 423810, with a response deadline set for October 20, 2026.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 811210
New
Federal
Aviation Support Equipment Mechanical Repair ServicesThis subcontract for Aviation Support Equipment Mechanical Repair Services involves providing scheduled and unscheduled mechanical repairs for prime contractors supporting US Air Force aviation support lift equipment projects. The scope of work includes conducting surveys, replacing load-critical components in load-controlling paths, and performing post-repair load testing to ensure compliance with OSHA 1910/1926 and ANSI B30.16 standards. Contractors are expected to utilize specialized mechanical repair tools and hazardous fluid drainage equipment to deliver re-certified equipment and detailed repair reports. Managed by the Department of Defense under the 502 Cons Cl agency, the project falls under NAICS code 811210. The performance of these services is centered in the 78236 zip code area. Interested parties should note the tight response window, with the opportunity posted on October 15, 2026, and a response deadline of October 20, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

5 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 488119
New
Federal
Aviation Support Lift Equipment PM and Load Testing ServicesThis subcontract for Aviation Support Lift Equipment PM and Load Testing Services involves providing annual preventive maintenance inspections, load tests, and safety certifications for prime contractors supporting US Air Force aviation projects. The scope of work requires the verification of load-controlling paths in accordance with ANSI B30.16, B30-5, and DAFI 91-203 standards, utilizing specialized equipment capable of certifying aviation-grade systems. All services must culminate in the delivery of detailed written inspection, load test, and certification reports. Managed by the Department of Defense under agency FA3016 502 Cons Cl, the project falls under NAICS code 488119. The performance of these services is centered in zip code 78236. Interested parties should note the tight response window, with the opportunity posted on October 15, 2026, and a response deadline of October 20, 2026.
Other Airport Operations

POSTED

5 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 811310
New
Federal
Aviation Support Equipment Load Testing
Solicitation # F2MT2M6146AQ01
This Sources Sought Notice, solicitation number F2MT2M6146AQ01, is a market research effort to identify qualified sources capable of providing aviation support equipment load testing and maintenance for the 433rd MXS/AMXS at Joint Base San Antonio-Lackland, Texas. The scope of work involves non-personal services including annual preventive maintenance inspections, load tests, certification, and both scheduled and unscheduled repairs to ensure the safe operation of aircraft support equipment. All services must adhere to OSHA Standards 1910 and 1926, ANSI Standards B30.16 and B30-5, and applicable Air Force Instructions and Technical Orders. Key deliverables include an initial annual preventive maintenance schedule, certification reports due within two workdays of completion, and repair estimates provided within 48 hours of an initial survey. Performance requirements specify that standard preventive maintenance must be completed and equipment returned within 48 hours of pickup, while approved repairs must be returned within three business days. Interested vendors must submit their response, including company details, CAGE code, and a statement of capability with product literature, to Dalwyn Corporan-Polanco by 10:00 AM CDT on October 20, 2026. This notice is for research purposes only and does not constitute a solicitation or a promise to issue one.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

5 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 238210
New
Federal
Building Automation System (BAS) IntegrationThis subcontract for Building Automation System (BAS) Integration involves performing electrical control connections and system integration for prime contractors on Air Force facility projects located at JBSA Fort Sam Houston. The scope of work includes connecting control wiring, updating sensors and thermostats, and integrating units into the central BAS using BACnet IP/MSTP. The contractor is responsible for conducting commissioning and testing to ensure all systems meet manufacturing specifications, ultimately delivering a fully integrated and commissioned BAS-controlled HVAC system. Managed under the Department of Defense through the 502 Cons Cl agency, the project falls under NAICS code 238210. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. Performance of the contract will take place in the 78234 zip code area.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 238220
New
Federal
HVAC Mechanical Installation ServicesThis subcontract for HVAC Mechanical Installation Services involves the removal and installation of DOAS WSHP units at Air Force facilities located at JBSA Fort Sam Houston. The scope of work requires the removal of 48 ceiling-suspended units and the installation of new units utilizing specialized rigging equipment. The contractor is responsible for installing condensate drain lines, P-traps, isolation valves, and strainers, as well as connecting supply and return condenser and hot water lines and routing ductwork according to manufacturer specifications to deliver fully operational HVAC units. The project is managed under the Department of Defense through the FA3016 502 Cons Cl agency and falls under NAICS code 238220. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. Performance of the contract will take place in the 78234 zip code area.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 6 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS