This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 24, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REAGENTS D-DIMMER

Awarded

N0025914T0233Federal

Submission Closed08/25/2014, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 325413

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Solicitation # SPE2DS-27-T-1066

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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)

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6550--Blood Bank Reagents

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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)

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

Solicitation # 36C77027Q0015

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National Cmop Office (36C770)

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6550--Optilite analyzer reagents

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262-NETWORK Contract Office 22 (36C262)

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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.

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CONTROL SET, BLOOD CHEM

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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.

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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

AI Contract Overview

Naval Medical Center San Diego is soliciting firm fixed-price quotations for the procurement of commercial reagents and consumable materials for Triage and BNP testing to support the Naval Hospital Twenty-nine Palms. The requirement is intended as a sole source procurement from Alere North America, Inc., as they are identified as the only company capable of providing the proprietary reagents and cartridges necessary for the Alere point-of-care system. The acquisition, identified by RFQ N00259-14-T-0233 and NAICS code 325413, covers eight line items including Triage D-Dimer, D-Dimer controls and calibrators, Triage BNP test kits, and Triage Drug Tox screens and controls. Deliveries are scheduled on a semi-annual or quarterly basis between October 2014 and July 2015, with the overall period of performance extending through September 30, 2015. Proposals must be submitted by August 25, 2014, and include the required offeror representations and certifications. Award decisions will be based on technical capability, delivery, and price, with technical and delivery factors carrying more weight than price. Funding for this action is contingent upon the enactment of the Fiscal Year 2015 appropriation act.

General Info

Agency

Department Of Defense → Naval Medical Center San Diego Ca

Contract Value

$31,749.46

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

NAVAL HOSPITAL TWENTY-NINE PALMS MAGTFTC MCAGCC BOX 788250, TWENTY-NINE PALMS, CA, 92278, USA

Set-Aside

NONE

Awardee

ABBOTT RAPID DX NORTH AMERICA LLC

Award Issued Date

10/01/2014, 12:00:00 AM UTC

Documents

Naval Hospital Twenty-nine Palms Laboratory SOW

sow

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 24

Combined Synopsis

AwardedOct 1

Contract was awarded

Submission Closed

08/25/2014, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Medical Center San Diego Ca

Contacts1 person available

OfficeSAN DIEGO, CA, 92134-5000, USA

Organization / AgencyDepartment Of Defense → Naval Medical Center San Diego Ca

Office AddressSAN DIEGO, CA, 92134-5000, USA

Contacts

Joseph S. BancodContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The proposed contract action is for commercial items, which Naval Medical Center San Diego intends to solicit this requirement on a sole source basis to Alere North America, INC 30 S Keller Road STE 100 Orlando, Florida, 32810-0000 authority of FAR 13.106-1(b)(1)(i). This is a COMBINED SOLICITATION/SYNOPSIS for commercial items, prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, the Government will consider all proposals received within ten days after date of publication of this synopsis. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This announcement constitutes the only solicitation, quotations are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The Request for Quotation (RFQ) number N00259-14-T-0233 is issued as a request for quotation (RFQ). The closing date is 25th August 2014 @ 8:00a.m. Pacific Daylight Time. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-74 1st July 2014. The Government will only consider firm fixed-price quotations. Offeror must complete and submit with the quotation FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Items (May 2008.) Offeror must be registered to the System for Award Management (SAM) prior to award. The website address is www.sam.gov. Email your quote to Joseph Bancod on or before 08:00AM Pacific Standard Time on 25th August 2014. Email: contact@example.gov. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acq.osd.mil/dpap/dars/dfars/index; www.acquisition.gov. The North American Industry Classification System (NAICS) Code for this acquisition is 325413; Size: 500. Naval Medical Center San Diego requests responses from qualified sources capable of providing the following items: CLIN 0001: Part number#98100 Triage D-Dimer 25/Package Unit of Issue: PACKAGE; Quantity 10 Unit Price tiny_mce_marker_______________. Total Price tiny_mce_marker_______________________. EXTENDED DESCRIPTION: Semi-Annual Delivery: First Tuesday of the Month: October 2014(5 packages) March 2015(5 packages). CLIN 0002: Part number#88753 D-Dimer Control Level One Unit of Issue: PACKAGE; Quantity 06 Unit Price tiny_mce_marker_______________. Total Price tiny_mce_marker_______________________. EXTENDED DESCRIPTION: Semi-Annual Delivery: First Tuesday of the Month: October 2014(3 packages) March 2015(3 packages). CLIN 0003: Part number#88754 D-Dimer Control Level Two Unit of Issue: PACKAGE; Quantity 06 Unit Price tiny_mce_marker_______________. Total Price tiny_mce_marker_______________________. EXTENDED DESCRIPTION: Semi-Annual Delivery: First Tuesday of the Month: October 2014(3 packages) March 2015(3 packages). CLIN 0004: Part number#88755 D-Dimer Cal/Ver Level Five Unit of Issue: PACKAGE; Quantity 06 Unit Price tiny_mce_marker_______________. Total Price tiny_mce_marker_______________________. EXTENDED DESCRIPTION: Semi-Annual Delivery: First Tuesday of the Month: October 2014(3 packages) March 2015(3 packages). CLIN 0005: Part number#98000XR Triage BNP Test Kit Unit of Issue: PACKAGE; Quantity 10 Unit Price tiny_mce_marker_______________. Total Price tiny_mce_marker_______________________. EXTENDED DESCRIPTION: Semi-Annual Delivery: First Tuesday of the Month: October 2014(5 packages) March 2015(5 packages). CLIN 0006: Part number#92200 Triage Drug Tox Screen Unit of Issue: PACKAGE; Quantity 64 Unit Price tiny_mce_marker_______________. Total Price tiny_mce_marker_______________________. EXTENDED DESCRIPTION: Quarterly Delivery: First Tuesday of the Month: October 2014(16 packages) January 2015(16 packages), March 2015(16 packages), and July 2015(16 packages) CLIN 0007: Part number#52229 Triage Drug Tox Screen Level One Unit of Issue: PACKAGE; Quantity 06 Unit Price tiny_mce_marker_______________. Total Price tiny_mce_marker_______________________. EXTENDED DESCRIPTION: Semi-Annual Delivery: First Tuesday of the Month: October 2014(3 packages) March 2015(3 packages). CLIN 0008: Part number#52230 Triage Drug Tox Screen Level Two Unit of Issue: PACKAGE; Quantity 06 Unit Price tiny_mce_marker_______________. Total Price tiny_mce_marker_______________________. EXTENDED DESCRIPTION: Semi-Annual Delivery: First Tuesday of the Month: October 2014(3 packages) March 2015(3 packages). In accordance with FAR 13.106-1(b), sole source is based on Alere being the only company that can meet the minimum needs of the(reagents/cartridges) supplies for the Alere proprietary point-of-care system. Contractor must be registered to the System for Award Management (SAM) prior to award. The website address for SAM registration is http://www.sam.gov. Contractor SHALL complete FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, when submitting a proposal. The website address is http://www.acq.osd.mil. DELIVERY ADDRESS: Naval Hospital Twenty-Nine Palms MAGTFTC MCAGCC BOX 788250, Twenty-Nine Palms, California, 92278-8250 The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-74 300514. This acquisition incorporates the following FAR clauses: 52.204-7 Central Contractor Registration (DEC 2012) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Award (FEB 2012) 52.204-13 Central Contractor Registration Maintenance (DEC 2012) 52.212-1 Instruction to Offerors-Commercial Item (FEB 2012) 52.212-2 Evaluation- Commercial Items (JAN 1999). The Government will award a contract resulting from this solicitation to the responsible offeror whose confirming to the solicitation will be most advantageous to the Government, price and other factors considered. Evaluation factors in descending order of importance: 1) Technical Capability 2) Delivery and 3) Price. Technical and Delivery when combined are more important than price. Contractors who do not meet the first 2 factors will not undergo a price evaluation. 52.212-3 Offeror Representations and Certification Items (MAR 2012) 52.212-4 Contract Terms and Conditions-Commercial Items (FEB 2012) 52.212-5 Contract and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (MAR 2012). 52.219-28 Post Award Small Business Program Representation (April 2012) 52.222-3 Convict Labor (JUN 2007). 52.222-19 Child Labor-Cooperation with Authorities and Remedies (MAR 2012) 52.222-26 Equal Opportunity (MAR 2007) 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010). 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006) 52.232-18 AVAILABILITY OF FUNDS (APR 1984) 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003) (31U.S.C. 3332). 52.252-2 Clauses Incorporated By Reference (FEB 1998). 52.252-1 Solicitation Provision Incorporated by Reference (FEB 1998) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007). 252.225-7001 Buy American and Balance of Payment Program (DEC 2012). 252.232-7003 Electronic Submission of Payment Request (MAR 2007). 252.225-7002 Qualifying Country Sources As Subcontractors (APR 2003). AVAILABILITY OF FISCAL YEAR 2015 FUNDS. THE GOVERNMENT OBLIGATION MADE HEREUNDER IS CONTINGENT UPON THE ENACTMENT OF THE FISCAL YEAR 2015 APPROPRIATION ACT. THIS ORDER IS ISSUED SUBJECT TO THE 2015 DOD APPROPRIATION ACT OR AN EXTENDED FISCAL YEAR 2014 CONTINUING RESOLUTION ACT AND IS SUBJECT TO ALL PROVISIONS OF WHICHEVER ACT BECOMES APPLICABLE. THE CLAUSE 52.232-18 REFERENCED HEREIN APPLIES TO THIS CONTRACT. All responsible sources may submit a quote which shall be considered by the agency. (End of Solicitation)