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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

INTENT TO SOLE SOURCE Werfen Immunocor Blood Bank Reagents and Supplies

Active

36C24226Q0970Federal

Response Deadline09/11/2026, 02:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, specifically the Network Contract Office 02, has issued a special notice for an intent to sole source the procurement of Werfen Immunocor blood bank reagents and supplies. This action, identified by solicitation number 36C24226Q0970, falls under NAICS code 325413 and is managed by the office located in Albany, New York. The contract is intended for performance in New York, and no specific set-aside has been applied to this procurement. Interested parties or inquiries should be directed to the primary point of contact, Morgan Weeks, with a response deadline set for September 11, 2026.

General Info

VA sole source procurement for Werfen Immunocor blood bank reagents and supplies.

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)View Agency

NAICS

325413 - In-Vitro Diagnostic Substance ManufacturingView NAICS

Place of Performance

New York, NY, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 3

special-notice

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 02:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Contacts1 person available

OfficeALBANY, NY, 12208, USA

Organization / Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

View Agency Profile

Office AddressALBANY, NY, 12208, USA

Contacts

Morgan Weeks

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Please see the attached

Similar Contracts

Same NAICS industry code

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-26-T-402W

This contract is for the procurement of 5 cases 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 adhere to a strict shelf-life requirement of 12 months, with no more than one month elapsed from the date of manufacture to the date of delivery to the government. The supplier must comply with DLA packaging requirements and Medical Marking Standard No. 1, ensuring all labels include the contract or lot number and the manufacture or expiration dates. Delivery is required within 20 days after the order is received. This acquisition is managed by the Department of Defense Medical Supply Chain and falls under NAICS code 325413.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-26-T-403E

This contract is for the procurement of 16 boxes of Coulter Latron CP-X blood chemistry control, specifically designed for use with Unicel DXH 800 cellular analysis systems. Each box contains eight 4 ml units and must be stored at temperatures between 2 and 30 degrees Celsius. The items are subject to a non-extendable shelf life of nine months, with a requirement that no more than one month passes from the date of manufacture to the date of delivery to the government. The agreement mandates strict adherence to DLA packaging and medical marking standards, including Medical Marking Standard No. 1. All labels must clearly display the contract number, lot number, and dates of manufacture and expiration. Delivery is required within 20 days after the order is placed. This solicitation is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

TEST KIT, CHLORIDE DETE

Solicitation # SPE2DS-26-T-401T

This contract is for the procurement of one bottle containing 40 high-range chloride determination Quantab test strips, capable of measuring 300 to 6000 mg/L. The item is identified by NSN 6550-01-722-0245 and must be delivered within five days after receipt of order. The supplies must adhere to strict quality and packaging standards, including Medical Marking Standard No. 1 and DLA packaging requirements. The product is subject to a non-extendable shelf life of 24 months, with a requirement that no more than three months have passed from the date of manufacture to the date of delivery. All labels must clearly state the contract or lot number and the dates of manufacture and expiration.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Notice of Intent to Sole Source - Alinity M Reagent

Solicitation # 36C26326Q1062

The Department of Veterans Affairs is issuing a Notice of Intent to Sole Source for a Firm-Fixed-Priced purchase order to acquire Alinity M Reagents for the Iowa City VA Health Care System. The government intends to negotiate exclusively with Abbott Inc., as they are identified as the only source capable of meeting the requirement due to the unique and specialized nature of the supplies. This procurement is conducted under the authority of FAR 12.302(a), 41 USC 1901, and 41 U.S.C. 3304(a)(1). The solicitation is identified by number 36C26326Q1062 and falls under NAICS code 325413, which has a size standard of 1,250 employees. Interested parties must identify their interest and capability to respond by the deadline of September 14, 2026. The performance of this contract will take place in Iowa City, Iowa.

Department Of Veterans Affairs

POSTED

about 23 hours ago

DEADLINE

Blanket Purchase Agreement (BPA) for laboratory consumables testing kits and supplies

Solicitation # 75H71026Q00282

The Navajo Area Indian Health Service, under the Department of Health and Human Services, is seeking quotes for a Blanket Purchase Agreement to provide laboratory consumables testing kits and supplies. This acquisition is designated as a total small business set aside under NAICS code 325413. The place of performance for this contract is located in Chinle, Arizona. Prospective contractors must maintain an active profile in the System for Award Management to be eligible for award. Interested parties must submit their responses by the deadline of September 9, 2026. For further inquiries, the primary point of contact is Nora Nutlouis.

Navajo Area Indian Health Svc

POSTED

about 23 hours ago

DEADLINE

Sole Source Notice for the purchase of a Randox Biochip Array " Evidence" Analyzer Kits.

Solicitation # 3150006971

The Mississippi Department of Public Safety has issued a sole source notice under solicitation number 1711-27-R-RFIN-00002 for the procurement of Randox Biochip Array Evidence Analyzer Kits. This solicitation, categorized under NAICS code 325413, is intended for performance within the state of Mississippi. The notice was posted on September 2, 2026, with a response deadline set for September 23, 2026. Sonya Williams serves as the primary point of contact for this acquisition.

MS DEPT of PUBLIC SAFETY

POSTED

DEADLINE

Bacteria Determination Test Kit Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CHIP, HYDROGEN PEROXIDE

Solicitation # SPE2DS-26-T-400H

This contract is for the procurement of one unit of Hydrogen Peroxide chips designed for use with a CMS analyzer. The product consists of ten measurement capillaries filled with a substance-specific reagent detection system, featuring a measuring range of 0.20 to 2.0 ppm and providing a total of 10 tests. The item is identified by NSN 6550-01-530-8328 and is subject to a non-extendable shelf life of 12 months, with a requirement that no more than one month elapses between the date of manufacture and delivery to the government. The procurement is managed by the Department of Defense Medical Supply Chain and requires adherence to specific technical and quality standards, including DLA packaging requirements and Medical Marking Standard No. 1. All units must be delivered in sealed containers capable of preventing damage and must include labels specifying the date of manufacture, expiration or retest date, and the contract or lot number. Delivery is required within five days after receipt of order to the performance location in San Antonio, Texas.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CALIBRATOR KIT, HAEMATO

Solicitation # SPE2DS-26-T-398U

This contract is for the procurement of 14 units of the Coulter S-Cal Haematology Calibrator Kit, used to determine calibration factors for Unicel DXH Coulter cellular analysis systems. Each unit consists of a 3.3 ml volume and must be delivered within 20 days after the order is placed. The items require strict temperature-controlled storage between 2 to 8 degrees Celsius and must not be frozen. The procurement is subject to rigorous quality and packaging standards, including compliance with Medical Marking Standard No. 1 and DLA packaging requirements. A critical shelf-life constraint is in place, requiring a minimum shelf life of one month, with no more than four days elapsed from the date of manufacture to the date of delivery to the government. All labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL SET, GLUCOSE

Solicitation # SPE2DS-26-T-398P

This contract is for the procurement of three glucose control sets designed for use with the Accu-Chek Inform II system. Each unit consists of 2.5 ml Level 1 and Level 2 solutions and must be stored between 39 and 86 degrees Fahrenheit. The items are identified by NSN 6550-01-642-5011 and are required to be delivered within 20 days after the order. The supplier must adhere to strict quality and packaging standards, including Medical Marking Standard No. 1 and DLA packaging requirements. The product must have a non-extendable shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. All labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL SET, BLOOD CHEM

Solicitation # SPE2DS-26-T-395V

This contract is for the procurement of one set of i-STAT TBI calibration verification materials, consisting of six vials of frozen serum across three levels. The product must be stored at negative 20 degrees Celsius and is subject to a strict six month non-extendable shelf life, with a requirement that no more than two weeks pass between the date of manufacture and delivery to the government. The supplier must adhere to DLA packaging and medical marking standards, ensuring all units are sealed and protected from damage. Compliance with the Hazard Communication Standard is required, including the submission of Safety Data Sheets and specific labeling in accordance with OSHA and federal regulations. Delivery is required within five days after receipt of the order.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-26-T-398T

This contract is for the procurement of 15 kits of Coulter 6C Cell Control for blood chemistry and hematology analyzers, identified by NSN 6550-01-737-4380. These controls are used to monitor instrument accuracy and precision regarding cell counting, sizing, hemoglobin determination, NRBC enumeration, and white blood cell differentiation. Each kit consists of twelve 3.5 ml vials divided across three levels of control. The product requires strict refrigeration between 2 to 8 degrees Celsius and must not be frozen. The agreement specifies a strict shelf life of three months, with a requirement that no more than 14 days elapse between the date of manufacture and delivery to the government. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, ensuring items are sealed and protected from damage during transit. Delivery is required within 20 days after the order. The contract also incorporates DLA technical and quality requirements, including specific packaging and government identification removal protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

Notice of Intent to Sole Source - Viewpoint Wireless Monitoring

Solicitation # 36C24226Q0967

The Department of Veterans Affairs, specifically the Network Contract Office 02, has issued a notice of intent to sole source a contract for Viewpoint Wireless Monitoring to EOI, Inc., doing business as Medical Resources. This procurement, identified by solicitation number 36C24226Q0967 and NAICS code 811210, will be performed in Bath, New York. Interested parties must submit their responses to Julie Monagan Barnard via email by 3:00 p.m. EST on September 14, 2026. This special notice serves to inform the public of the agency's intent to award the contract to a single source provider.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Medrad Provis System Software/Hardware Updates

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Bayer Medrad Provis Injector Preventative Maintenance & Calibration

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Specialized Medical and Laboratory Courier Services

Couriers and Express Delivery Services

POSTED

DEADLINE

Interventional Radiology (IR) Physician Staffing

Offices of Physicians (except Mental Health Specialists)

POSTED

DEADLINE

J065--FY27 Service - Bayer Medrad Provis Contract (BASE+4)

Solicitation # 36C24226Q0962

The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source contract to Bayer Healthcare LLC for the preventative maintenance of the Bayer Medrad Provis Injector located at the Buffalo VA Medical Center in Buffalo, New York. This FY27 service agreement, structured as a base year with four option years, encompasses a comprehensive scope of work including device calibrations, inspections, safety testing, software and hardware updates, as well as both on-site and technical support. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance and classification code J065 for medical equipment maintenance. Although this notice is not a request for competitive quotes, interested firms may submit written notification and detailed supporting evidence of their ability to perform the requirements to Contracting Officer Taylor Richter via email. All responses must be submitted by September 8, 2026, at 12:00 p.m. EST. The government maintains sole discretion in determining whether to compete the procurement based on the responses received; otherwise, the award will proceed to Bayer Healthcare LLC.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

N043--FY26 SERVICE - No. 6 Boiler Feed Pump Replacement (1X) - Sources Sought VA New Jersey Healthcare

Solicitation # 36C24226Q0964

The Department of Veterans Affairs, through Network Contracting Office 02, is conducting a sources sought notice under solicitation number 36C24226Q0964 for boiler plant feedwater pump replacement services. The project is located at the VA New Jersey Healthcare System Boiler Plant in Lyons, New Jersey. The scope of work involves the removal, overhaul, rebuild, delivery, installation support, alignment, and testing of a Pentair/Aurora Model 431B feedwater pump, including adherence to specific manufacturer parts and warranty terms. Interested firms must submit a brief capabilities statement to Contract Specialist Julie Monagan Barnard by 3:00 PM EST on September 9, 2026. This request is for market research purposes to inform the future solicitation strategy; therefore, contractors are explicitly instructed not to submit pricing or formal offers at this time. The requirement is categorized under NAICS code 811310.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Q522--Onsite Interventional Radiology Physician Services JJP

Solicitation # 36C24226Q0690_1

Solicitation 36C24226Q0690, issued by the Department of Veterans Affairs Network Contracting Office 2, seeks a contractor to provide one Full-Time Equivalent (1.0 FTE) interventional radiology (IR) physician for the James J. Peters VA Medical Center in the Bronx, New York. The requirement includes on-site coverage during normal business hours from 8:00 am to 4:30 pm and on-call availability for evenings, weekends, and holidays, with strict response times of 15 minutes by phone and 45 minutes for on-site arrival. The contractor must propose at least four board certified or board eligible IR physicians as key personnel and adhere to American College of Radiology guidelines. The period of performance consists of one base year with four optional extension years. This is a total small business set-aside, with a specific evaluation focus on Service-Disabled Veteran-Owned Small Business (SDVOSB) and Veteran-Owned Small Business (VOSB) status. Award decisions will be based on a comparative evaluation of price and non-price factors, with technical capability and past performance weighted more heavily than price. Technical evaluation focuses on the continuity of care through a staffing and contingency plan and the qualifications of key personnel. The government will monitor performance via a Quality Assurance Surveillance Plan, requiring 100 percent compliance with clinical standards and board certification. Offers are due by October 1, 2026, and must be submitted electronically in PDF format.

Offices of Physicians (except Mental Health Specialists)

POSTED

DEADLINE

Solicitation - Courier Services - Stratton VAMC - 528A8

Solicitation # 36C24226Q0935

This firm-fixed price indefinite-quantity contract, solicitation 36C24226Q0935, is a total small business set-aside under NAICS code 492210. The Department of Veterans Affairs Network Contracting Office 2 requires courier services for the pickup and delivery of laboratory specimens, pharmaceuticals, medical supplies, office supplies, and mail. Services are performed between the Stratton VA Medical Center in Albany, New York, and seven additional locations, including Oneonta, Catskill, Clifton Park, Fonda, Saranac Lake, and Westport. The period of performance runs from October 1, 2026, through September 30, 2031, with an IDIQ minimum of 1,000 dollars and a maximum of 1,000,000 dollars. The contractor must provide climate-controlled vehicles capable of maintaining temperatures between 65 and 85 degrees Fahrenheit and must ensure that temperature-sensitive medical supplies remain within manufacturer-prescribed ranges. Strict adherence to a documented chain of custody is required, and specimen deliveries must reach the Albany Stratton VAMC Laboratory Service by 3:00pm EST on the day of pickup. All drivers must possess a valid New York State driver's license and complete annual training in OSHA Bloodborne Pathogens, DOT Hazardous Materials, HIPAA, frozen transportation, and dry ice handling. Additionally, every vehicle must be equipped with a bio-hazardous spill kit and personal protective equipment. Award will be based on the most advantageous quote, considering price, proposed methods, and responsiveness. Offerors must submit a technical narrative limited to 20 pages, evidence of required training and equipment, and a completed price schedule. Insurance requirements include 500,000 dollars in general liability per occurrence, 500,000 dollars in automobile liability per occurrence, and at least 100,000 dollars in employer's liability. All sensitive and personally identifiable information must be transported in lockable, tamper-evident containers in compliance with OSHA, CDC, and DOT regulations.

Local Messengers and Local Delivery

POSTED

DEADLINE

MIM Platform Hardware Supply (NUC)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

MIM Encore Software Suite Licensing & Subscriptions

Software Publishers

POSTED

DEADLINE

Medical Equipment Assembly and On-site InstallationThis subcontract involves the physical assembly and on-site installation of medical exercise equipment for the Department of Veterans Affairs New York Harbor Healthcare System. The contractor is responsible for unpacking, assembling, and configuring T6 Max and UE8 Max units according to Nustep manufacturer guidelines to ensure all equipment is fully operational for patient use. The work is performed as a subcontractor for prime contractors, specifically requiring basic facility access clearance for the St. Albans Community Living Center. The project falls under NAICS code 811191 and is managed by the Network Contract Office 02.

Automotive Oil Change and Lubrication Shops

POSTED

DEADLINE

in about 9 hours