This Government Contract opportunity from Department Of Defense was posted on September 8, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Intent to Sole Source Chemical Analyzers

Awarded

FA4877-15-Q-0024Federal

Submission Closed09/29/2014, 05:00:00 PM UTC

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

DIBBS

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-1071

Solicitation SPE2DS-27-T-1071, issued by the DLA Troop Support Medical Supply Chain, is 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 2-30 degrees Celsius and 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 the order, with a final delivery date of October 30, 2026, to the USS IDAHO (SSN 799). The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires labels to include the contract or lot number and the date of manufacture, expiration, or retest. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

DEADLINE

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)

POSTED

DEADLINE

6550--Blood Bank Reagents

Solicitation # 36C25727Q0065

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)

POSTED

DEADLINE

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

Solicitation # 36C77027Q0015

The Department of Veterans Affairs, National CMOP Office, is conducting market research through a Sources Sought announcement to identify qualified sources for the procurement of Drawtex Dressing, 4in X 4in, packaged as 10ct per box. This action is for market research purposes only and is not a formal solicitation for quotes; therefore, no contract will be awarded based on this specific announcement. The place of performance is located in Ladson, South Carolina, and the primary point of contact is Contract Specialist Claudine Challinor. Interested respondents must submit their information via email by November 3, 2026. Required details include the company's SAM Unique ID Number, business size (Small, Large, SDVOSB, or VOSB), and point of contact information. Specifically, the government is seeking to determine if the respondent is the manufacturer, the manufacturer's product number, and the place of manufacturing. If the respondent is not the manufacturer, they must provide a letter of authorization from the original equipment manufacturer or provide detailed product literature and specifications for alternative products that demonstrate similarities to the Drawtex hydro conductive wound dressing.

National Cmop Office (36C770)

POSTED

DEADLINE

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

DEADLINE

Supply of i-STAT PT Plus Control Reagent Level 1This subcontract involves the procurement and delivery of i-STAT PT Plus Control Reagent Level 1 for coagulation testing to support prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the delivery of two boxes, each containing ten 1.0 mL units, shipped FOB Destination to a performance location in APO 96260-5479. To ensure quality and safety, all supplied reagents must adhere to Regulation 864.7750 Class II requirements and maintain full compliance with Registration, Listing, Labeling, and Good Manufacturing Practices. This requirement is managed under NAICS code 325413 for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL SET, BLOOD CHEM

Solicitation # SPE2DS-27-T-0906

Solicitation SPE2DS-27-T-0906 is a request for quotations from DLA Troop Support for two sets of DXH 500 Series Blood Chemistry Control (NSN 6550-01-688-9090). This assayed whole blood control is used to monitor multi-parameter hematology cell counters and includes abnormal low, normal, and abnormal high components. The items must be stored refrigerated and upright between 2 to 8 degrees Celsius and protected from freezing and overheating. Delivery is required within 20 days after receipt of order, with a required delivery date of October 27, 2026, under FOB Destination terms. The contract imposes strict shelf-life requirements, specifying a non-extendable shelf life of 3 months, with no more than 13 days elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and compliant with RP001 and MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Invoicing is to be processed electronically via the Wide Area Workflow system. This is not a small business set-aside, and the procurement falls under NAICS code 325413. Compliance with the Buy American and Balance of Payments Program and DFARS safeguarding of covered defense information is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-27-T-0950

Solicitation SPE2DS-27-T-0950 is a Request for Quotations issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the procurement of two boxes of i-STAT PT Plus Control Reagent Level 1 (NSN 6550-01-728-5703). This reagent is used for coagulation testing and is compatible with the i-STAT PT Plus cartridge and the i-STAT 1 Government Field Kit analyzer. Each box contains ten 1.0 mL units. The required delivery date is October 23, 2026, with a delivery window of 83 days after award. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict quality and storage requirements, including refrigeration between 2 to 8 degrees Celsius and a non-extendable shelf life of 12 months. Items must be delivered within one month of the manufacture date. Packaging must be commercial and adhere to MIL-STD-2073-1E and RP001, with marking compliant with Medical Marking Standard No. 1. Labels must include the contract/lot number and manufacture or expiration dates. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Compliance with the Buy American Act and DFARS domestic material restrictions is required, and electronic invoicing must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

DEADLINE

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

8 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Davis-Monthan AFB, TUCSON, AZ, 85707, USA

Set-Aside

NONE

Documents

Limited Sources Justification - Chemistry Analyzer Reagents (F1P42B4205A001)

justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedSep 8

special-notice

AwardedOct 30

Contract was awarded

Submission Closed

09/29/2014, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4877 355 Cons Pk

Contacts2 people available

OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk

Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Contacts

Christopher T. Vilmont

contact@example.gov

+1 (555) 000-0000

Derek BerryContract Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

The 355th Contracting Squadron intends to issue a sole-source procurement action with Abbott Laboratories for the procurement of the following supplies: 0001 - CC Albumin BCP, List # 07D54, (Qty 14,000 ea) 0002 - CC Alkaline Phosphatase, List # 07D55, (Qty 15,000 ea) 0003 - CC ALT, List # 07D56, (Qty 15,000 ea) 0004 - CC Amylase, List # 07D58, (Qty 5,000 ea) 0005 - CC Calcium, List # 03L79, (Qty 12,000 ea) 0006 - CC Cholesterol, List # 07D62, (Qty 20,000 ea) 0007 - CC CK, List # 07D63, (Qty 7,000 ea) 0008 - CC CO2, List # 03L80, (Qty 20,000 ea) 0009 - CC Creatinine, List # 03L81, Qty 12,000 ea) 0010 - CC CRP Vario, List # 06K26, (Qty 2,000 ea) 0011 - CC Direct Bilirubin, List # 08G63, (Qty 6,000 ea) 0012 - CC Direct LDL, List # 01E31, (Qty 20,000 ea) 0013 - CC Ethanol, List # 03L36, (Qty 1,600 ea) 0014 - CC GGT, List # 07D65, (Qty 4,000 ea) 0015 - CC Glucose, List # 03L82, (Qty 60,000 ea) 0016 - CC HDL Ultra, List # 03K33, (Qty 20,000 ea) 0017 - CC ICT Module (CI, NA, K), List # 09D28, (Qty 120,000 ea) 0018 - CC LDH, List # 02P56, (Qty 7,800 ea) 0019 - CC Lipase, List # 07D80, (Qty 6,000 ea) 0020 - CC Magnesium, List # 07D70, (Qty 12,000 ea) 0021 - CC Microalbumin, List # 02K98, (Qty 15,000 ea) 0022 - CC Phosphorus, List # 07D71, (Qty 22,000 ea) 0023 - CC Total Bilirubin, List # 06L45, (Qty 15,000 ea) 0024 - CC Urea Nitrogen, List # 07D75, (Qty 15,000 ea) 0025 - CC Total Protein, List # 07D73, (Qty 15,000 ea) 0026 - CC Triglyceride, List # 07D74, (Qty 20,000 ea) 0027 - CC Uric Acid, List # 03P39, (Qty 5,000 ea) 0028 - ARC bHCG, List # 07K78, (Qty 5,000 ea) 0029 - ARC Free T4, List # 07K65, (Qty 5,000 ea) 0030 - ARC hTSH, List # 07K62, (Qty 6,500 ea) 0031 - ARC PSA (Free), List # 06C07, (Qty 2,300 ea) 0032 - ARC PSA (Total), List # 06C06, (Qty 2,300 ea) 0033 - ARC SHBG, List # 08K26, (Qty 2,600 ea) 0034 - ARC Testosterone List #02P13 (Qty 2,2600 ea) 0035 - CC AST, List # 07D81, (Qty 15,000 ea) Prices quoted shall include prices to cover for: i1000 List #01L86-01, c4000 List #02P24-01, Perfomance (Base Service) List #01DA6-02, Performance (Base Service) List #01DA3-02, 5 extra training slots, CC Bilirubin Calibrator List #01E66 (Qty 18 ea), CC Carbon Dioxide Calibrator List #01E64 (Qty 5 ea), CC CRP Vario Calibrator (Quantia) List #06K26 (Qty 3 ea), CC CRP Vario Calibrator Ultra Sensitivity (Quantia) List #06K26 (Qty 3 ea), CC CRP Vario Calibrator Wide Range (Quantia) List #06K26 (Qty 3 ea), CC Ethanol 100 Calibrator List #03L36 (Qty 3 ea), CC Ethanol Neg Calibrator List #03L36 (Qty 3 ea), CC General Chemistry Multiconstituent Calibrator List #01E65 (Qty 18 ea), CC ICT Serum Calibrator List #01E46 (Qty 8 ea), CC Iron/Magnesium Calibrator List #01E69 (Qty 8 ea), CC Lipase Calibrator List #03E16 (Qty 7 ea), CC LIPID MCC List #05P56 (Qty 8 ea), CC Microalbumin Calibrator List #02K98 (Qty 13 ea), ARC bHCG Calibrator List #07K78 (Qty 7 ea), ARC Free PSA Calibrator List #06C07 (Qty 25 ea), ARC Free T4 Calibrator List #07K65 (Qty 14 ea), ARC SHBG Calibrator List #08K26 (Qty 22 ea), ARC Testosterone Calibrator List #02P13 (Qty 15 ea), ARC Total PSA Calibrator List #06C06 (Qty 25 ea), ARC TSH Calibrator List #07K62 (Qty 21 ea), ARC bHCG Ctr List #07K78 (Qty 6 ea), ARC Free PSA Ctr List #06C07 (Qty 13 ea), ARC Free T4 Ctr List #07K65 (Qty 7 ea), ARC SHBG Ctr List #08K26 (Qty 11 ea), ARC Testosterone Ctr List #02P13 (Qty 8 ea), ARC Total PSA Ctr List #06C06 (Qty 7 ea), ARC TSH Ctr List #07K62 (Qty 7 ea), CC Acid Wash Solution List #06K01 (Qty 27 ea), CC Alkaline Wash List #09D31 (Qty 27 ea), CC c4000 Customer Maintenance Kit List #02P69 (Qty 1 ea), Aero C8K Clng Wre List #09D5002, CC Detergent A List #01J72 (Qty 19 ea), CC Detergent B List #02J94 (Qty 2 ea), CC ICT Cleaning Fluid List #01E50 (Qty 1 ea), CC ICT Probe List #09D63 (Qty 3 ea), CC ICT Reference Solution List #01E49 (Qty 18 ea), CC ICT Sample Diluent List #02P32 (Qty 5 ea), CC Reagent Probe List #01G47 (Qty 3 ea), CC Sample Probe List #01G48 (Qty 3 ea), CC Water Bath Additive List #09D29 (Qty 3 ea), ARC Pre-Trigger Solution List #06E23 (Qty 7 ea), ARC Probe (Sample/Reagent) List #08C94 (Qty 1 ea), ARC Probe Conditioning Solution List #01L56 (Qty 1 ea), ARC Reaction Vessels List #07C15 (Qty 7 ea), ARC Replacement Caps List #04D19 (Qty 1 ea), ARC Sample Cups List #07C14 (Qty 2 ea), ARC Septums List #04D18 (Qty 2 ea), ARC Trigger Solutions List #06C55 (Qty 8 ea), and ARC Wash Buffer Reform. (Manual) List #06C54 (Qty 10 ea). This requirement is conducted under FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy the Requirement. This is a notice of intent to award a sole source procurement action and is not a request for competitive proposals. Firms who want to challenge the sole source must submit an interest letter that demonstrates your firm's ability to provide an equivalent supply as described above. Interested parties must provide rationale as to why they should be considered. All interested firms must respond to this synopsis by Monday, 29 Sep 2014, 9:00 AM Local Arizona Time to A1C Christopher Vilmont, 355th Contracting Squadron, 3180 S Craycroft Rd. Tucson, AZ 85707. Or E-mail contact@example.gov, Phone +1 (555) 000-0000 or Fax +1 (555) 000-0000. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion for the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The 355th Contracting Office will not reimburse for any costs connected with providing the capability information.