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This Solicitation opportunity from Department Of Defense was posted on September 12, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OCONUS Microbiological Reagents/Culture Media for the Landstuhl Regional Medical Center (LRMC), Germany

Awarded
W9114F22Q0089Federal

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
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

2 days ago

DEADLINE

in 4 days
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

3 days ago

DEADLINE

in 5 days
NAICS: 325413
Federal
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

7 days ago

DEADLINE

in 7 days
NAICS: 325413
Federal
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

Contract Value

$144,912.81

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

AE, DEU

Set-Aside

NONE

Award Issued Date

Documents

3

W9114F22Q0089-0001_Conformed.pdf

PDF

W9114F22Q0089_Amendment_0001.pdf

PDF

W9114F22Q0089_Exhibit_A_-_Schedule_of_Estimated_Items.xlsx

XLSX

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W40M Mrco Europe
Contacts2 people available
OfficeAPO, AE, 09180-0402, USA
Office AddressAPO, AE, 09180-0402, USA
Contacts
Henning Mayer-Goldstein
Matthew R. Elden

Full Description

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The Regional Health Contracting Office-Europe issued a Request for Quote (RFQ) for delivery of Microbiological Reagents/Culture Media for the Landstuhl Regional Medical Center (LRMC). The resultant contract type will be a Firm-Fixed-Price (FFP) Purchase Order. It is incumbent upon interested parties to review this site frequently for any updates/amendments to any and all documents. Purchase Order will be issued lowest price and technically acceptable quote. The RFQ will be issued for full and open competition. All vendors must be registered in the System for Award Management (SAM) prior to award, and lack of registration shall make a quotation ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000 or via Internet at https://www.sam.gov. QUOTE SUBMISSION 1. INSTRUCTION a. ELECTRONIC Quote. Quoters may submit electronic quote in response to this Request for Quote. The quote must be received by the quote due date/local time as specified in block 8 of the SF 1449 cover page to the inbox of the following email address: contact@example.gov. Vendors may call Mr. Henning Mayer-Goldstein at +49 (6371) 9464 6789 to verify receipt of the quote. If the vendor choses to email the quote, the Government will not be responsible for any failure of transmission or receipt of the quote, or any failure of the vendor to verify receipt of the emailed quote. b. FORMAT and SIZE: Each paragraph shall be separated by at least one blank line. A standard, 12-point minimum font size applies. Margins: Top, Bottom, Left, Right - 1 Page Size, Width - 8.5 Page Size, Height - 11 or DIN A4 size. Tables and illustrations may use a reduced font size not less than 8-point and may be landscape. Page size 11x17 or DIN A3 size may be used where needed for readability, however, each printed side of an 11x17 or A3 size page will count as two pages Page limitations shall be treated as maximums. If exceeded, the excess pages will not be read or considered in the evaluation of the quote and (for paper copies) will be returned to the quoter as soon as practical. The technical quote shall address how you will comply with the requirements set forth in the PWS and must clearly explain each of the technical subfactors as shown in paragraph (4) above. The following is excluded from the page count: copies of certificates, price schedule, completed FAR 52.212-3 Quoter Representations and Certifications - Commercial Items, and acknowledgement of any amendments issued. c. Page Limitations. Page limitations shall be treated as maximums. Pages in excess of the below limitations will be removed and disregarded during the evaluation. When both sides of a sheet display printed material, it shall be counted as two pages. Each page shall be counted except the following: covers, tab dividers, title pages, glossaries, and table of contents/file index. Also, page limits are applicable to legible tables, charts, graphs and figures used wherever practical to depict organizations, implementation schedules, plans, etc. The quote shall consist of the following sections and be limited by the maximum page limit. Section # Section Title Maximum Page Limit per Section Section 1 Factor 1 - Technical 20 pages Section 2 Factor 2 - Total Price on 2 pages SF 1449 (completed and signed) and itemized prices in Exhibit A - Schedule of Estimated Items (in addition to the SF 1449) d. QUESTIONS. Prospective quoters are strongly encouraged to submit any questions regarding this Request for Quote no later than five (5) business days prior to the request for quote due date specified in block 8 of the SF 1449 cover page. Questions can be emailed to Mr. Henning Mayer-Goldstein at contact@example.gov. All questions received will be answered officially through an amendment to the Request for Quote for distribution to all prospective quoters. Questions received after the CET cut-off date/time will not be accepted by the Government. FACTOR 1 - TECHNICAL: Quoter shall demonstrate compliance with the requirements in the solicitation by submitting a written quote which addresses compliance with each of the following technical subfactors and salient characteristics: SUBFACTOR 1: a. The Offeror shall provide proof of compliance that the offered microbiological culture media listed in Technical Exhibit A, or equal items, comply with the following: - Code of Federal Regulations (CFR) Part 820, Subpart H. https://www.ecfr.gov/current/title-21/chapter-I/subchapter-H/part-820/subpart-H - CFR Sec. 820.120 Device labeling; https://www.ecfr.gov/current/title-21/chapter-I/subchapter-H/part-820/subpart-K/section-820.120 - CFR Sec. 820.130 Device packaging; https://www.ecfr.gov/current/title-21/chapter-I/subchapter-H/part-820/subpart-K/section-820.130 - CFR Sec. 820.140 Handling; https://www.ecfr.gov/current/title-21/chapter-I/subchapter-H/part-820/subpart-L/section-820.140 - CFR Sec. 820.150 Storage; https://www.ecfr.gov/current/title-21/chapter-I/subchapter-H/part-820/subpart-L/section-820.150 - CFR Sec. 820.160 Distribution. https://www.ecfr.gov/current/title-21/chapter-I/subchapter-H/part-820/subpart-L/section-820.160 b. The Offeror shall provide proof of compliance to provide each delivered box or sleeve of medium the following information: - the medium type - formulation - lot number - expiration date - appropriate handling - storage conditions c. The Offeror shall provide proof of compliance to provide technical information indicating basic specifications, general information, recommended uses, media formulations, contamination level, pH, pour depth, volume dispensed, presence/absence of nonviable contaminants, performance criteria to include testing to detect gross contamination, organisms used for growth checks and the expected reactions to include any growth variables including acceptance criteria for each medium type. d. The Offeror shall provide proof of compliance indicating that labeled specifications for medium storage and handling were sustained during storage at the point of manufacturer and during distribution before and during delivery to the user. The Offeror shall provide documentation to users upon request. e. The Offeror shall provide proof of compliance ensuring that media created/delivered is free from cracked or damaged plates, agar detachment from plates, frozen or melted agar, unequal filling of plates, hemolysis for blood containing media, changes in the expected color of the plates, excessive bubbles or rough surfaces, excessive moisture or dehydration, obvious contamination and presence of precipitates. f. The Offeror shall provide proof of compliance stating replacement media/reagents will be provided if the shipped media does not comply with Subfactor 2 Paragraph 5. SUBFACTOR 2: a. The Offeror shall provide a statement of compliance ensuring that a Certificate of Compliance or Quality Control Certificate will be provided for each lot number of items listed in Technical Exhibit A-1, or equal items, in accordance with CLSI standard M22-A3, Table 2, https://www.clsi.org (Clinical and Laboratory Standards Institute), Attachment # 1. b. The Offeror shall provide proof of compliance stating all products received shall meet or exceed all requirements of CLSI publications: - M22-A3 Quality Control for Commercially Prepared Microbiological Culture Media; Approved Standard'Third Edition - M02 Performance Standards for Antimicrobial Disk Susceptibility Tests, 13th Edition SUBFACTOR 3: The Offeror shall provide a statement of compliance for item #261191 in Technical Exhibit A, or equal items, stating individual sterile, contaminant-free vials of 10% or 20% potassium hydroxide (KOH) solution has been specifically designed to reduce or eliminate keratinaceous material in microscopic preparations for the visual detection of fungal elements in human tissue. SUBFACTOR 4: The Offeror shall provide a statement of compliance for items #443712 and #435719 in Technical Exhibit A, or equal items, proving compatibility with the current analyzer, BD MAX, for the detection of common bacterial, fungal, and parasitic vaginal pathogens. SUBFACTOR 5: The Offeror shall provide a statement of compliance stating that routine call orders shall be delivered at a minimum, within 3 business days. SUBFACTOR 6: The Offeror shall submit a written narrative to explain its corporate capability to supply the medical items that the U.S. Government will order. FACTOR 2 - PRICE: The quoter shall ensure to provide the offered prices on the Standard Form (SF) 1449 and comply with the following: (1) The quoter shall provide a unit price and extended amount (i.e., quantity multiplied by unit price) shall be submitted for each item listed on Exhibit A - Schedule of Estimated Items. The unit price takes precedence in case of a discrepancy. (2) The quoter shall limit their prices to two decimal places (example: $3.45 or - 3.45). ACQUISITION PROCEDURE This is a commercial item under FAR Part 12 and the acquisition procedures to be used for this purchase will be in accordance with FAR Part 13.5, Simplified Procedures for Certain Commercial Products and Commercial Services. SPECIAL NOTE: All vendors must be registered in the System for Award Management (SAM) prior to award, and lack of registration shall make a quote ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000 or via Internet at https://www.sam.gov. Subject requirement was amended to provide questions & answers and resulting adjustments. The required response date/time was not affected by this amendment. It is preferred to receive the signed conformed SF1449 document. Alternatively the original SF1449 can be submitted along with the Amendments (SF30s) if all documents are signed.

More opportunities from Department Of Defense → W40M Mrco Europe

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NAICS: 325413
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In-Vitro Diagnostic Substance Manufacturing

POSTED

12 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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