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, November 11 at 2:00 PM ET

Register Free →

ITN-491-270000000004-1 | Sure Check Chembio HIV Test Kits

Active
ITN-491-270000000004-1State & Local

Contract Overview

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

AI Contract Overview

Show more

The Michigan Department of Health and Human Services, Division of HIV and STD Programs, has issued solicitation ITN-491-270000000004 for a multi-year contract to procure SURE CHECK HIV 1/2 Assays and related components from Chembio Diagnostics Systems, Inc. This procurement is structured as a sole-source intent because Chembio is the only manufacturer of the specific assay required to implement a dual rapid algorithm for point-of-care HIV blood testing. The required test kits must provide results within 20 minutes and maintain a shelf life of two years. These materials are critical for conducting confirmatory HIV blood tests at non-clinical sites and will be distributed to covered entities to serve at-risk populations. The agency has determined that purchasing directly from the manufacturer is an operational necessity to ensure accurate testing and counseling and provides significant cost efficiency over third-party distributors. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026, for any parties wishing to challenge the sole-source intent by offering an equivalent product via the SIGMA portal. Vicki Moore serves as the Solicitation Manager for this effort, which will be performed within the state of Michigan.

General Info

Michigan DHHS sole-source contract with Chembio Diagnostics for rapid HIV testing assays.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

1
DOCX, Low prioritypresolicitation
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyMichigan → LANSING
Contacts2 people available
OfficeMI, USA
Organization / AgencyMichigan → LANSING
Office AddressMI, USA

Full Description

Show more
Sure Check Chembio HIV Test Kits

Similar Contracts

Same NAICS industry code

NAICS: 325413
New
Federal
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

about 13 hours ago

DEADLINE

in 3 days
View Details
NAICS: 325413
New
Federal
Flow Cytometry Reagents
Solicitation # 36C24527Q0053
This Request for Information (RFI) is issued by the Department of Veterans Affairs for the purpose of planning and information gathering. It seeks potential sources to provide reagents and supplies for flow cytometry testing at the Baltimore VAMC within the Hematology section of the Pathology and Laboratory Medicine Service. The required materials will be used for CD4/CD8 count testing and the phenotyping of white blood cells in leukemia and lymphoma assays, specifically for use with the Becton Dickinson FACSLyric system. The scope includes a detailed list of specific reagents, buffers, and quality control calibration materials, such as BD FC Beads, to monitor daily performance and spectral overlap. The anticipated performance period is from December 3, 2026, to December 2, 2027. Because this is a sources-sought notice and not a formal solicitation, the final acquisition strategy, contract type, and evaluation methodology are still to be determined. Interested respondents must provide company identification, including their CAGE code and SAM UEI, and specify whether they are a manufacturer or distributor. Additionally, they must provide the country of origin for all products, technical literature demonstrating that their products meet or exceed the specified brand name requirements, and a current authorized distributor letter certified by the OEM.
245-NETWORK Contract Office 5 (36C245)

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 325413
New
DIBBS
TEST KIT, CORONAVIRUS D
Solicitation # SPE2DS-27-T-1178
Solicitation SPE2DS-27-T-1178 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter home use. The requirement is for 6 cases, with each case containing 12 kits and each kit containing 2 tests. The items must be stored between 2 and 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 the destination and inspection point designated as the USNS Henson T AGS 63 in FPO AE 09573. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires all labels to include 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 MIL-STD-2073-1E and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and the HUBZone price evaluation preference.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 325413
New
DIBBS
CULTURE CONTROL, GRAM N
Solicitation # SPE2DS-27-T-1182
Solicitation SPE2DS-27-T-1182 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of Gram Negative Panel Culture Controls (NSN 6550-01-713-4926). The product consists of a ready-to-use set of six quality control organisms in a disposable Inculti-Loops format, stabilized in a gel matrix and requiring storage between 2 to 8 degrees Celsius. The items are subject to a non-extendable shelf life of nine months, with a requirement that no more than one month has elapsed from the date of manufacture to the date of delivery. Delivery is required within five days after receipt of order to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with both inspection and acceptance occurring at the destination. The contractor must adhere to commercial packaging and packing standards, utilizing sealed unit containers and commercial exterior shipping containers. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and include the contract/lot number and relevant manufacture or expiration dates. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific hazardous material labeling standards under 29 CFR 1910.1200. The award may be subject to the HUBZone price evaluation preference and is potentially eligible for automated award.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 325413
New
Federal
6550--Copy of 629-27-1-042-0024 Roche Ventana Reagents 36C256-27-AP-0548 36C25625D0002 (Current IDIQ- ends 10/15/2026) PND CHANGED TO 11/16/2026
Solicitation # 36C25627Q0074
The Department of Veterans Affairs, Veterans Integrated Service Network 16, is soliciting an unrestricted, five-year firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract to supply Immunohistochemistry and Special Stain reagents for Roche Ventana staining platforms. The contract will support the Anatomic Pathology Section of the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. The period of performance runs from November 16, 2026, through November 15, 2031, with a guaranteed minimum value of $10,000. Individual task orders will range from a minimum of $2,000 to a maximum of $400,000. Award will be determined using the Lowest Priced Technically Acceptable (LPTA) process, evaluating offerors on a pass/fail basis regarding their technical capabilities, personnel, and quality control procedures. The selected contractor must ensure all reagents are delivered in original manufacturer packaging, maintained at appropriate temperatures, and arrive within five business days of order placement. Reagents must have expiration dates of at least nine months from delivery when commercially available. The procurement falls under NAICS code 325413 for In Vitro Substance Manufacturing. Interested offerors must submit their technical and price proposals, including the Roche Ventana Reagents Item Price List and a completed SF-1449, by November 9, 2026. Invoicing must be processed electronically through the VA-approved Tungsten system.
256-NETWORK Contract Office 16 (36C256)

POSTED

1 day ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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