This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for Quote: Agilent Artisan Reagents

Awarded

W81K00-24-Q-0144Federal

Submission Closed07/19/2024, 09:00:00 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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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

Solicitation # 36C25727Q0065

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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DEADLINE

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

Solicitation # 36C77027Q0015

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National Cmop Office (36C770)

POSTED

DEADLINE

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Solicitation # 36C26227Q0052

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262-NETWORK Contract Office 22 (36C262)

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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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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.

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Custom ArcherDX VariantPlex NGS Target-Enrichment KitsThis subcontract involves the supply of custom-designed Next-Generation Sequencing target-enrichment library preparation kits to support prime contractors on NIH NHLBI projects. The required kits must be manufactured using proprietary ArcherDX VariantPlex Anchored Multiplex PCR chemistry and pre-amplification ligation of unique molecular barcodes. To ensure operational compatibility, all delivered kits must function with Archer Analysis software and Illumina NovaSeq instruments. Managed under the National Institutes of Health Olao within the Department of Health and Human Services, the contract falls under NAICS code 325413. The procurement process began with a posting date of October 22, 2026, and established a response deadline of November 2, 2026.

National Institutes Of Health Olao

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

7 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation W81K00-24-Q-0144 is a combined synopsis and request for quote issued by the Department of Defense, specifically W40M MRC0 West, for the procurement of Agilent brand ready-to-use histological stain cartridges and sealed reagents. These supplies are required for use in Government-owned Artisan Link Automated Slide Stainers located at the William Beaumont Army Medical Center in Fort Bliss, Texas. Due to patent protections and equipment compatibility, a brand name justification has been established, restricting quotes to the specific Agilent items listed in the pricing schedule. The procurement falls under NAICS code 325413 and utilizes a Lowest Price, Technically Acceptable source selection process, with a set-aside for Women-Owned Small Businesses. The contract structure includes a one-year base ordering period from October 1, 2024, to September 30, 2025, with four subsequent option periods. The scope of the requirement covers various specific stains, such as Acid Fast Bacteria, and associated maintenance kits. Interested quoters must submit their proposals to the designated points of contact, Christopher Gregory and Robyn Villafranco, by the deadline of July 19, 2024. All submissions must strictly adhere to the terms and conditions outlined in the solicitation, including the FAR Part 13 format and the 52.212-2 Addendum.

General Info

Agency

Department Of Defense → W40M MRC0 West

Contract Value

$245,133.79

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Fort Bliss, TX, USA

Set-Aside

NONE

Awardee

AGILENT TECHNOLOGIES INC

Award Issued Date

10/01/2024, 12:00:00 AM UTC

Documents

W81K0024Q0144 - Agilent Histological Stain Cartridges

rfq

High

Brand Name Justification - Agilent Sealed Reagents (Control No. 24-RHCO-C-215)

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 12

Combined Synopsis

AwardedOct 1

Contract was awarded

Submission Closed

07/19/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W40M MRC0 West

Contacts2 people available

OfficeJBSA FT SAM HOUSTON, TX, 78234-4504, USA

Organization / AgencyDepartment Of Defense → W40M MRC0 West

Office AddressJBSA FT SAM HOUSTON, TX, 78234-4504, USA

Contacts

Christopher Gregory

contact@example.gov

Robyn Villafranco

contact@example.gov

Full Description

GENERAL This is a combined synopsis/solicitation for Agilent Aristan Reagents to be used in Government-owned equipment. This solicitation is prepared in accordance with the format in FAR Part 13, as supplemented with additional information included in this notice. A brand name justification accompanies this solicitation, in accordance with FAR 5.102(a)(6). Quoters may only provide quotes for the items specified within the pricing schedule of the solicitation. This solicitation and its incorporated provisions and clauses are those in effect through FAC 2024-05 and DFARS publication notice 20240627. The associated NAICS code for this procurement is 325413. This solicitation is unrestricted. QUOTE SUBMISSION Quoters must submit all quotes and correspondence to contact@example.gov and contact@example.gov. Quotes must be submitted no later than the time indicated in SF1449 (Block 8, Page 1) of the solicitation. NOTES Quoters are urged to thoroughly read and understand all requirements of the subject solicitation. Those submitting a quote in response to this solicitation must ensure that its quote fully complies with the terms and conditions of the solicitation. Quoters are urged to pay particular attention to 52.212-2 Addendum.