This Solicitation opportunity from Department Of Defense was posted on August 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Chemistry and Immunoassay Cost Per Reportable Result (CPRR)

Closed

W81K0225QA073Federal

Submission Closed08/20/2025, 08:00:00 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

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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)

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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)

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

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National Cmop Office (36C770)

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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)

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CONTROL SET, BLOOD CHEM

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Solicitation # SPE2DS-27-T-0950

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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

7 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves a firm-fixed price agreement for the provision of Chemistry and Immunoassay Cost Per Reportable Result services at Bassett Army Community Hospital in Fort Wainwright, Alaska. The vendor is required to supply two fully automated chemistry analyzers capable of testing clinical chemistry and immunodiagnostic samples, along with all necessary reagents, calibrators, consumables, and supplies. The analyzers must be compatible with the existing DoD healthcare IT infrastructure, either connecting to the Navify/Infinity middleware or equipped with their own. Additionally, peripherals such as UPS units, computers, printers, barcode scanners, and monitors are included to ensure comprehensive system functionality. The contractor will also be responsible for installation, staff training, scheduled preventive maintenance, and unscheduled repairs to maintain operational readiness. The contract is set for an initial one-year period from October 1, 2025, through September 30, 2026, with four subsequent one-year options, allowing for extended service. This procurement is open to all qualified contractors registered in the System for Award Management (SAM) under NAICS code 325413, which pertains to chemical manufacturing, with a size standard of 1250 employees. The solicitation emphasizes a streamlined process under FAR Parts 12 and 13, with no paper copies issued and responses due by August 5, 2025. The project aims to ensure the hospital's laboratory capabilities meet regulatory standards, support efficient patient care, and integrate seamlessly with military health systems. The contracting officers overseeing this procurement are Mr. Riley R. Yogi and Mr. Garrett K. Wada, both based at the Department of the Army in Hawaii.

General Info

Firm-fixed price contract for chemistry analyzers, reagents, maintenance, and training at Alaska hospital.

Agency

Department Of Defense → W40M Mrco Pacific

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Fort Wainwright, AK, 99703, USA

Set-Aside

NONE

Documents

Additional Instructions and Information

8 pages · supporting-documents

High

Amendment 0002 to Solicitation W81K025QA073

amendment

High

Attachment 1 - Item List

6 pages · specifications

High

Bassett Main Lab Layout

specifications

High

DHA Cyber Logistics Cybersecurity/RMF Requirements

18 pages · specifications

High

Solicitation Amendment W81K0225QA0730003

2 pages · amendment

High

Solicitation W81K0225QA073 - Chemistry and Immunoassay CPRR for BACH, AK

204 pages · rfp

High

SOW - Chemistry Testing Bassett Army Community Hospital

16 pages · sow

High

W81K025QA073 Amendment 0001

amendment

High

Attachment 6 – Questions and Answers

2 pages · q-and-a

Low

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

3 updates

PhaseClosed

PostedJul 21

Presolicitation

Type ChangedJul 22

Presolicitation → Solicitation

Notice updatedJul 25

Notice details unchanged. Attachments may have changed.

Notice updatedJul 29

Notice details unchanged. Attachments may have changed.

Deadline changedAug 5

Response deadline changed from Aug 5, 2025 to Aug 20, 2025.

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W40M Mrco Pacific

Contacts2 people available

OfficeFORT SHAFTER, HI, 96858-5098, USA

Organization / AgencyDepartment Of Defense → W40M Mrco Pacific

Office AddressFORT SHAFTER, HI, 96858-5098, USA

Contacts

Garrett Wada

Riley Yogi

Full Description

This solicitation is for a firm-fixed price contract for Chemistry and Immunoassay Cost Per Reportable Result (CPRR) for Bassett Army Community Hospital, AK. This is a CPRR requirement and the Contractor shall provide two (2) Chemistry Analyzers that can test clinical chemistry and immunodiagnostic samples; that shall also include reagents, calibrators, and consumables/supplies. The system shall connect to the existing Navify/Infinity middleware, or it must have its own middleware. Peripherals (e.g., Uninterruptable Power Sources (UPS), instrument specific computers, Computer Processing Units (CPU), printers, barcode scanners, terminals, monitors, etc. shall be included as well. The Contractor shall also provide training, unscheduled maintenance, and scheduled preventive maintenance for the system. This requirement is for a one-year Base Period of 01 October 2025 - 30 September 2026, plus four one-year options, and is being solicited 100% Unrestricted. This procurement is being conducted under FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures. The NAICS code for this proposed procurement is 325413 and the size standard is 1250 employees. All contractors are required to be registered in the System for Award Management (SAM) registry with NAICS Code 325413 prior to award. No paper copies of the solicitation will be issued and no solicitation mailing list will be compiled. The Contracting Officer is Mr. Riley R. Yogi, +1 (555) 000-0000, contact@example.gov, and the Contract Specialist is Mr. Garrett K. Wada, +1 (555) 000-0000, contact@example.gov.