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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Proprietary Laboratory Reagent Supply

Active

Federal

Response Deadline09/28/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 involves the supply of proprietary Biofire reagents for prime contractors working on laboratory projects. The scope of work requires the delivery of authentic Biofire/Biomerieux branded reagent kits and supplies specifically compatible with Biofire TORCH analyzers to ensure the validity of laboratory test results. The project falls under NAICS code 325413 and was posted on September 23, 2026, with a response deadline of September 28, 2026. This procurement focuses on the delivery of specialized chemical reagents necessary for the operational functionality of the designated laboratory equipment.

General Info

Subcontract for supplying Biofire reagents for VA laboratory projects by September 28, 2026.

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)View Agency

NAICS

325413 - In-Vitro Diagnostic Substance ManufacturingView NAICS

Place of Performance

CO

Set-Aside

NONE

Documents

This scope was carved out of 36C25926Q0870.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6550--VISN 19 Lab BioFire Reagents & Maintenance on Biofire TORCH systems Intent to Sole Source

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 23

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 04:00:00 PM UTCin 5 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 → Network Contract Office 19 (36C259)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies proprietary Biofire reagents for prime contractors on Department of Veterans Affairs laboratory projects. Delivers specific chemical reagents compatible with Biofire TORCH analyzers to ensure valid laboratory test results. Requires authentic Biofire/Biomerieux branded reagents. Delivers reagent kits and supplies.

Similar Contracts

Same NAICS industry code

Legionella Urine Antigen Test Kit SupplierThis subcontract involves the supply of medical-grade Legionella urine antigen test kits for prime contractors supporting Department of Defense projects within the DLA Troop Support Medical Supply Chain. The supplier is responsible for manufacturing or procuring kits with a 96-test capability, ensuring all products meet strict medical standards for Legionella determination. A critical requirement of this contract is the maintenance of a cold chain storage and transport system between 2 and 8 degrees Celsius to preserve product freshness. All kits must be delivered within one month of their manufacture date. Performance for this contract is centered in Williamsburg, Virginia, under NAICS code 325413.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

6550--Blood Bank Reagents - Intent to Sole Source Minneapolis VAMC

Solicitation # 36C26327Q1088

The Department of Veterans Affairs, Network Contracting Office 23, has issued a Notice of Intent to award a sole source, firm-fixed price contract to Alba Bioscience, Inc. for blood bank reagents to support the Minneapolis VAMC. This procurement is conducted under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.103-1(b), as Alba Bioscience, Inc. is the Original Equipment Manufacturer and the only responsible source capable of providing, installing, and servicing the proprietary equipment. The requirement is classified under NAICS code 325413 and Product Service Code 6550. Although this is not a formal request for competitive quotes, the government is allowing interested vendors to submit capability statements, proposals, or quotations to demonstrate their ability to meet the requirement. Such documentation must be submitted in writing to Robert Bennett at Robert.bennett8@va.gov by September 30, 2026. The government will review these submissions solely to determine if the procurement should be shifted to a competitive basis, though the final decision remains at the discretion of the agency.

Network Contract Office 23 (36C263)

POSTED

about 14 hours ago

DEADLINE

6550--VISN 19 Lab BioFire Reagents & Maintenance on Biofire TORCH systems Intent to Sole Source

Solicitation # 36C25926Q0870

The Department of Veterans Affairs, Network Contracting Office 19, intends to award a sole source Federal Supply Schedule Blanket Purchase Agreement to Biomerieux, Inc., a large business. This procurement covers a base year plus four option years for the provision of Biofire reagents and maintenance for government-owned Biofire TORCH systems. The requirement supports several VISN 19 facilities, including the Cheyenne, Grand Junction, and Sheridan VA Medical Centers, as well as the James Mountain Inhofe VA Medical Center, the Salt Lake City VA Health Care System, and the Eastern Oklahoma VA Health Care System in Muskogee. The sole source justification is based on the proprietary nature of the Biofire TORCH systems, which require specific Biofire reagents for laboratory testing and must be serviced exclusively by Biofire/Biomerieux certified and licensed technicians. The associated NAICS code for this requirement is 325416, with a business size standard of 1,250 employees. While this is a notice of intent and not a request for competitive quotes, interested parties may submit capability statements and supporting documentation to Juanita Street by 10:00am Mountain Time on September 28, 2026.

Network Contract Office 19 (36C259)

POSTED

about 14 hours ago

DEADLINE

6550--Cepheid GeneXpert Testing Supplies

Solicitation # 36C24526R0114

The Department of Veterans Affairs is seeking proposals under solicitation number 36C24526R0114 for Cepheid GeneXpert Testing Supplies. This unrestricted procurement will result in a single award, firm-fixed price Indefinite Delivery-Indefinite Quantity (IDIQ) contract consisting of a base year and four option years. The contract is categorized under NAICS code 325413 for In-Vitro Diagnostic Substance Manufacturing. The government intends to issue firm-fixed price delivery orders for each participating facility based on the availability of funds. The contract will support six Veterans Affairs Medical Centers located in Beckley, Martinsburg, and Huntington, West Virginia; Baltimore, Maryland; Washington, DC; and Clarksburg, West Virginia. The tentative formal solicitation date is October 7, 2026, with a response deadline of November 16, 2026. All interested parties must be registered in the System for Award Management database to be eligible for award.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

in about 2 months

Diagnostic Test Strip ManufacturingThis subcontract involves the manufacture and supply of specialized diagnostic test strips for the Department of Defense under the Medical Supply Chain MD SURG FSF project. The contractor is responsible for producing dipstick-format strips designed for Coronavirus D detection via anterior nares swabs, utilizing nitrocellulose membranes and biochemical reagents. The product must feature a two-color result system with a blue control and red test line, providing results within ten minutes. Compliance with ISO 13485 and FDA regulatory standards is mandatory for the delivery of these finished diagnostic strips. The performance of this contract is centered in Patuxent River, Virginia. Interested parties must respond by September 28, 2026, in accordance with the solicitation posted on September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Diagnostic Reagent & Control Slide ManufacturingThis subcontract for Diagnostic Reagent and Control Slide Manufacturing supports DLA medical supply chain projects by producing specialized chemical reagents and positive control slides. The scope of work involves the chemical synthesis of Chlamydia test reagents and the production of control slides utilizing biological materials and laboratory-grade equipment. All operations must adhere to medical diagnostic standards and maintain GMP certification to ensure quality and compliance. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with the place of performance located in San Antonio, Texas. Classified under NAICS code 325413, the contract focuses on the delivery of critical diagnostic components to prime contractors. Interested parties must respond by September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Chlamydia Test Kit Production and SupplyThis subcontract for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, involves the production and supply of complete Chlamydia diagnostic test kits. The contractor is responsible for assembling and packaging kits in units of 50 tests, integrating necessary reagents, control slides, and mounting fluids. All production must strictly adhere to Medical Marking Standard No. 1, FDA labeling regulations, and Good Manufacturing Practices to ensure medical quality and safety. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in San Antonio, Texas, under NAICS code 325413. The procurement process was posted on September 21, 2026, with a response deadline of September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Meningitis Antigen Detection Test Kit SupplierThis subcontract involves the supply of Meningitis Antigen Detection Test Kits for prime contractors supporting MEDICAL SUPPLY CHAIN MD SURG FSF projects under the Department of Defense. The supplier must provide Bacterial Antigen Rapid Latex Agglutination Tests that strictly match NSN 6550-01-692-4637, ensuring all products adhere to established medical device standards for diagnostic kits and Covered Defense Telecommunications requirements. The procurement is categorized under NAICS code 325413 and is centered in San Antonio, Texas. Interested parties must respond by September 28, 2026, to fulfill the delivery requirements for these diagnostic kits.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, BACTERIA DETE

Solicitation # SPE2DS-26-T-459P

Solicitation SPE2DS-26-T-459P is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for five packages of bacteria determination test kits, identified by NSN 6550-01-723-3649. These single-use, self-contained Pathogel tests utilize a selective medium and special gelling agent to detect coliform, E. coli, and hydrogen sulfide producing Enterobacteriaceae, such as Salmonella and Citrobacter, in food, beverages, and water. The kits are designed to detect 1CFU/100ml in water and 1CFU/3ml in juice, with results available within 28 hours. The contract mandates strict quality and handling requirements, including a non-extendable six-month shelf life, with no more than one month elapsed from the date of manufacture to the date of government delivery. Items must be stored and shipped at temperatures between 15 and 25 degrees Celsius. Packaging must be commercial and sealed to protect contents, with marking adhering to Medical Marking Standard No. 1. Delivery is set for the WCCC USA Med Mat Ctr EUR with a required delivery date of September 21, 2026. All quotes must be submitted via the DIBBS system by September 28, 2026, and must comply with the Buy American Act and DFARS safeguarding requirements for covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-26-T-453X

Solicitation SPE2DS-26-T-453X, issued by DLA Troop Support Medical Supply Chain, is a request for the procurement of three boxes of I-STAT PT Plus Control Reagent Level 1. These blood chemistry control reagents are used for coagulation testing with the I-STAT PT Plus cartridge on the I-STAT 1 Government Field Kit analyzer. Each box contains ten 1.0 ML units. The items must be delivered to Camp Pendleton, California, within five days after the order is placed, with inspection and acceptance occurring at the destination. 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. No more than one month may have elapsed from the date of manufacture to the delivery date. Packaging must be commercial and sealed to prevent damage, adhering to MIL-STD-2073-1E and RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the contract number, lot number, and relevant dates. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation is governed by various FAR and DFARS clauses, including those regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment. Quotes must be submitted via the DIBBS system by September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-26-T-459S

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-26-T-457R

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter, at-home use. The requirement is for four cases, with each case containing 12 kits and each kit containing two tests. The kits 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 to the government. Delivery is designated as FOB Destination for the USS Howard DDG 83 and the USS Paul Hamilton DDG 60, with required delivery dates in late September 2026. Compliance with Medical Marking Standard No. 1 is mandatory, superseding MIL-STD-129, and all labels must include the contract or lot number and the manufacture or expiration date. Packaging must be commercial and follow DLA Packaging Requirements for Procurement (RP001), ensuring each unit is in a sealed container to prevent damage. The procurement is associated with NAICS code 325413 and requires the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must submit quotes via the DIBBS portal and adhere to various federal regulations, including the Buy American Act and DFARS cybersecurity standards for covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

Certified System Maintenance and Technical SupportThis subcontract for Certified System Maintenance and Technical Support involves providing specialized maintenance, calibration, and repair services for Biofire TORCH analyzers on Department of Veterans Affairs laboratory projects. The primary objective is to ensure that these analyzers remain operational and compliant with all manufacturer specifications, with the final deliverables consisting of maintained equipment and detailed service reports. The work is performed under NAICS code 811219 for the Network Contract Office 19. A critical requirement for this contract is that all technicians must be licensed and certified by Biofire/Biomerieux to perform the necessary technical support. The opportunity was posted on September 23, 2026, with a response deadline of September 28, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

Uninterrupted Power Supply (UPS) Maintenance Support Services at the VHA-MS Topeka and VHA-MSCC Fort Riley KS

Solicitation # 36C25926Q0834

Solicitation 36C25926Q0834 is a firm-fixed price request for quote issued by the Department of Veterans Affairs Network Contracting Office 19 for Uninterrupted Power Supply (UPS) maintenance support services. The contract covers the preventive and corrective maintenance of seven UPS units and seven battery cabinets located at VHA-MS Topeka and VHA-MSCC Fort Riley in Kansas. The period of performance consists of a base year starting September 25, 2026, with four subsequent option years. Services include semi-annual preventive maintenance, quarterly battery checks, and 24/7 emergency repair support, requiring a one-hour remote acknowledgment and an eight-hour on-site response time. This opportunity is a total small business set-aside under NAICS code 811210. To be eligible, the offeror must demonstrate at least three years of experience maintaining commercial UPS systems of 100 kVA or greater and prove technical capability to service Liebert and Staco Energy systems. Personnel requirements are strict, requiring technicians to hold a valid electrical license or OEM training, three years of hands-on experience, OSHA 10-Hour certification, and lead compliance training. Supervisors must additionally hold an OSHA 30-Hour certification. The government will award the contract based on a comparative analysis of price, technical capability, and past performance, selecting the offer most advantageous to the government. Quotes must be submitted via email to the designated point of contact by September 24, 2026, at 12:00pm MT. Submissions must be divided into technical and price volumes, with the price schedule including a fixed annual parts allowance of 15,000 dollars per year and quoted rates for labor and scheduled services.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

in about 16 hours

Shell and Tube Heat Exchanger Cleaning and RebuildThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 involves the cleaning and rebuilding of shell and tube heat exchangers for prime contractors at facility projects in Aurora, Colorado. The scope of work includes removing channel heads and bonnets to inspect and clean tubes via mechanical brushing or high-pressure water jetting, followed by reassembly with new seals and gaskets and final pressure testing. The selected provider must deliver fully rebuilt and pressure-tested exchangers along with a detailed completion report. This opportunity falls under NAICS code 811310, with a response deadline of October 5, 2026.

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

POSTED

DEADLINE

Isolation Valve Installation for Heat ExchangersThis subcontract involves the installation of new isolation valves for prime contractors at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The scope of work includes the installation of flanged 150# 8 inch gate valves, 6 inch hot water valves, and 6 inch butterfly valves on steam and hot water lines, as well as the provision of necessary gaskets, bolting, and supports. The contractor is responsible for performing leak and pressure testing on all affected piping sections to ensure the isolation valves are fully integrated and functional within the heating system. This project is managed under the Department of Veterans Affairs Network Contract Office 19 with a response deadline of October 5, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Maintenance and Calibration of Peracetic Acid SensorsThis subcontract focuses on the maintenance and calibration of peracetic acid sensors for Department of Veterans Affairs projects under Network Contract Office 19. The scope of work involves providing technical support, performing preventative maintenance, and utilizing specialized gases and diagnostic tools to ensure sensor accuracy. Additionally, the contractor is responsible for delivering user training on system maintenance and alarm response. The project requires the delivery of calibrated sensors and detailed maintenance reports. It is categorized under NAICS code 811212 and was posted on September 21, 2026, with a response deadline of September 24, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

in about 20 hours

Installation of Peracetic Acid Monitoring SystemsThis subcontract involves the physical installation and configuration of peracetic acid monitoring systems for the Department of Veterans Affairs under Network Contract Office 19. The scope of work includes assessing facility areas for optimal sensor placement, installing wall-mounted monitors, and managing the wiring and integration of sensors at the Muskogee and Tulsa sites. All work must be performed in strict adherence to standard electrical and installation safety codes to ensure the delivery of fully verified systems. The project falls under NAICS code 238210 and is managed by the Department of Veterans Affairs. Interested parties should note that the solicitation was posted on September 21, 2026, with a response deadline of September 24, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 20 hours

Supply of Peracetic Acid Monitoring SystemsThis subcontract involves the supply of Peracetic Acid Monitoring Systems for prime contractors working on Department of Veterans Affairs projects under Network Contract Office 19. The scope of work requires the delivery of two fully functional monitoring systems to designated VA sites, ensuring all hardware meets specific technical requirements for hazardous vapor detection. The provided systems must feature real-time monitoring capabilities, including wall-mounted touch screen fixed display monitors and both audible and visual alarms. This procurement falls under NAICS code 334519 and is managed by the Department of Veterans Affairs.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

in about 20 hours

OEM Parts Supply (Leica Proprietary)This subcontract through the Department of Veterans Affairs Network Contract Office 19 involves the supply of genuine OEM replacement parts and consumables for prime contractors managing medical equipment. The scope specifically covers the sourcing and delivery of proprietary components, including seals, filters, and electronic kits specified by Leica Microsystems INC for Bond-III and Peloris systems, with all items being delivered to the SLCVAMC. To maintain equipment warranties, all provided parts must be genuine OEM. The opportunity is categorized under NAICS code 423460 and has a response deadline of September 25, 2026.

Ophthalmic Goods Merchant Wholesalers

POSTED

DEADLINE

Factory-Trained Maintenance Services (Leica Specialized)This subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 involves providing specialized preventive maintenance services for medical histology equipment. The scope of work specifically focuses on the maintenance of Bond-III Processing Modules and HistoCore PELORIS 3 systems to ensure operational safety and efficiency. To qualify for this contract, technicians must be factory trained by Leica Microsystems INC. The successful provider is responsible for delivering certified operational equipment along with completed preventive maintenance service reports. This requirement falls under NAICS code 811210 and has a response deadline of September 25, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Heater Exchange Repair-One time Service

Solicitation # 36C25926Q0878

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a Sources Sought announcement for a one-time service to repair and upgrade shell and tube heat exchangers at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project is designed to address failures in gaskets and the lack of redundancy in the facility's heating system. The scope of work includes cleaning and rebuilding heat exchangers by removing channel heads and bonnets, inspecting for corrosion, and cleaning tubes. Additionally, the contractor must install specific hardware, including one 8-inch gate valve on the 3-SWHX-2 steam line, two 6-inch hot water valves on 4-SWHX-3 and 4-SWHX-4, and one 6-inch butterfly valve between 03-HWHX-3 and 03-HWHX-4. The selected contractor will be responsible for providing all labor, materials, and equipment, including gaskets, bolting, and supports. Key performance requirements include confirming valve orientation and operability, performing leak or pressure testing before returning systems to service, and disposing of all waste according to site environmental and safety regulations. The work is expected to be completed within 90 days of award. Interested vendors must be registered in the System for Award Management and provide their business size and contact information to the designated point of contact by October 5, 2026. Payments for these services will be made in arrears through Tungsten upon satisfactory completion of the work.

Appliance Repair and Maintenance

POSTED

DEADLINE

554-27-117 Conduct Concrete and Civil Site Repairs.

Solicitation # 36C25926Q0826

Solicitation 36C25926Q0826 is a presolicitation notice for a project to remediate drainage and concrete in various areas of the Rocky Mountain VAMC located in Aurora, Colorado. The project is estimated to have a magnitude between $100,000 and $250,000 and falls under NAICS code 238110, which has a small business size standard of $19 million. The primary point of contact for this effort is Elia Ruiz Manzo of the Department of Veterans Affairs Network Contracting Office 19. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). To be eligible, offerors must be visible and verified in the Small Business Administration (SBA) certification database and listed in the VA Vendor Information Pages (VIP) database at the time of offer submission and contract award. Failure to meet these verification requirements will result in a non-compliant proposal. Additionally, the contract includes strict limitations on subcontracting, stipulating that for general construction, no more than 85% of the amount paid by the government may be paid to firms that are not VIP-listed VOSBs, and for special trade contractors, this limit is 75%. Misrepresentation of VOSB status may lead to debarment for at least five years.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

in about 1 month

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

Join 750+ contractors already using CLEATUS