This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 27, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Chlamydia and Gonorroheae Testing

Closed

FA8901-10-R-0030Federal

Submission Closed05/01/2010, 12:00:00 AM 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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Virginia Department of Health

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Certified Industrial Wastewater Laboratory TestingThis subcontract opportunity is for certified industrial wastewater laboratory testing to support prime contractors on Department of Veterans Affairs Medical Center projects located in Huntington, West Virginia. The selected provider will be responsible for analyzing wastewater samples for Total Phenolics, Oil and Grease, Flashpoint, Acrolein, and a full list of Volatile Organic Compounds. All testing must be conducted using EPA analytical procedures as specified in 40 CFR Part 136, and the provider must deliver formal certified laboratory analysis reports. To be eligible, the contractor must hold a valid State of West Virginia certification for wastewater testing and possess specialized instrumentation required for VOC detection. This requirement falls under NAICS code 325413 and is managed through the Department of Veterans Affairs Network Contract Office 5. Interested parties should note the response deadline of November 16, 2026.

245-NETWORK Contract Office 5 (36C245)

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DEADLINE

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)

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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

DEADLINE

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)

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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.

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Cepheid Reagents & Supplies for GeneXpert Testing Platform

Solicitation # 2140004

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State University of New York (SUNY)

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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

DEADLINE

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.

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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

DEADLINE

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)

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DEADLINE

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

6 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation RFP FA8901-10-R-0030 is a sole source request for a two-year firm-fixed price requirement contract for Chlamydia and Gonorrhea testing. The intended source is Gen-Probe Sales and Services Inc, as their Tigris Molecular Diagnostics system is identified as the only instrumentation capable of meeting the required high-throughput, fully automated, walk-away standards with zero specimen preparation time. The contract includes the procurement of various combo assay reagent kits, verification kits, and several not-separately-priced support items and fluids. The contractor must provide an integrated system that handles all phases of molecular diagnostics, including direct tube sampling without manual manipulation, liquid level sensing, and automatic result transmission to the lab information system. Performance and acceptance will take place at Brooks City-Base, Texas. Award will be granted to the offeror providing the lowest priced, technically acceptable proposal, with technical capability evaluated based on how well the product meets the government's specific requirements.

General Info

Agency

Department Of Defense → FA5066 Hq Afmc/pk

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Ship to: F1JEA USAFSAM/PHE 2730 Louis Bauer Drive (Bldg 930), Brooks City-Base TX 78235 Note: Transition to Wright Patterso, Brooks City-Base, TX, 78235, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedApr 27

Combined Synopsis

Response DeadlineMay 1

Deadline has passed

Submission Closed

05/01/2010, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5066 Hq Afmc/pk

Contacts2 people available

OfficeWRIGHT PATTERSON AFB, OH, 45433-5066, USA

Organization / AgencyDepartment Of Defense → FA5066 Hq Afmc/pk

Office AddressWRIGHT PATTERSON AFB, OH, 45433-5066, USA

Contacts

Linda G McKeeContracting Officer

contact@example.gov

+1 (555) 000-0000

Josie A. TosteContract Specialist

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. The type contract anticipated is two-year firm-fixed price requirement contract. POPOSALS SHALL BE VALID FOR 90 DAYS. Solicitation Number: RFP FA8901-10-R-0030 (RFP). This is a sole source requirement in accordance with FAR 6.302-1. Intended source--Gen-Probe Sales & Services Inc, San Diego CA. Reason for Single source: capability can only be maintained with an automated instrument that demonstrates exceptional productivity and superior quality standards. It is ascertained that these critical factors can only be maintained by instrumentation that has a highly sensitive, high through-put, walk-away capability and offers zero specimen preparation time. Collaboration with other DoD clinical laboratories and a review of various scientific literature revealed only Gen-Probe Tigris Molecular Diagnostics has the capability to fulfill the requirements. Previous sources sought and competitive synopsis did not identify additional source(s). All responsible sources may submit a capability statement with their proposal which shall be considered. Details: FOB, Inspection and Acceptance at Destination, Brooks City-Base TX. This effort will be a 24 month FFP Requirement contract for the following CLIN's: 0001 Combo Assay Reagent Kits BEQ/yr 268 each; 0002 Verification Kits--0002AA Chlamydia Confirm BEQ/yr 120 each; 0002AB GC Confirm BEQ/yr 40 each; 0003 Not-Separately-Priced Items--0003AA RUN Kit BEQ/Qtr 2 ea; 0003AB Amp/Enzyme/Probe Confirm Replacement Caps BEQ/Qtr 1 ea; 0003AC Confirm TCR Replacement Caps BEQ/Qtr 1 ea; 0003AD AR Spare Caps TCR/Select CL0040 BEQ/Qtr 1 ea; 0003AE AR Spare Caps AMP/Probe/Enzyme CL0041 BEQ/Qtr 1 ea; 0003AF APTIMA Auto Detect Kit 1048 BEQ/Qtr 30 ea; 0003AG APTIMA System Fluid 2380 BEQ/Qtr 30 ea; 0003AH APTIIMA Assay Fluids Kit 2382 BEQ/Qtr 30 ea; 0003AJ Sample Racks 105710 BEQ/Qtr - as needed. The contractor shall provide a fully-automated, walk-away-hands free instrument with absolute automation for all phases of molecular diagnostics testing from sample preparation, amplification and detection to reporting results. Sample preparation must include direct tube sampling with no sample manipulation/preparation. This includes no removal of container caps, no off board incubation, no removal of specimen swabs, and no manipulation of urine samples prior to testing on instrument. Instrument must have liquid level sensing to confirm adequate sample and reagent levels, must be able to process urine and swab specimens simultaneously and must be one integrated system. Results must be automatically linked to reagent lot numbers. Positive specimen results must be sorted and identified for follow up. Results must be sent automatically to the lab informatino system and includes drop shipments of reagents at designated intervals. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-40 (effective 22 Apr 2010) and Defense Federal Acquisition Regulation Supplement change notice 20091229. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. FAR 52.212-2, Evaluation - Commercial Items, applies. Technical capability will be evaluated by how well the proposed product meets the government requirement instead of predetermined sub-factors. Evaluation Basis for Award: Award will be made to the offeror who has the lowest priced, technically acceptable proposal. FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, applies to this acquisition. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this acquisition. Wide Area Workflow (WAWF) procedures apply. It is the offeror's responsibility to be familiar with applicable clauses and provisions.

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