This Government Contract opportunity from Department Of Defense was posted on September 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fentanyl Urine Enzyme Immunoassay

Awarded

N6264519Q0044Federal

Submission Closed09/30/2019, 12:00:00 AM 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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Cost Per Reportable Result Purchase of Immunohistochemistry Reagents for Laboratory Tests.

Solicitation # 36C26027Q0058

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BPA - Consumable Supplies for Terumo Trima Accel Blood Collection systems

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TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-0714

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Supply of Antibody Identification Panel CellsThis subcontract involves the manufacture and delivery of antibody identification panel cells for prime contractors supporting Department of Veterans Affairs Network Contract Office 20 medical supply projects. These red blood cell reagents are critical for matching donated blood products to recipients within Surgery, Oncology, Emergency, and Medical Units, with shipments specifically destined for the Boise VA Medical Center. The provider must maintain strict compliance with clinical standards and hold Federal Supply Schedule status under Group 66 III Cat 605-2A. Operating under NAICS code 325413, the contract is managed by the Department of Veterans Affairs with performance associated with the Vancouver area.

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Supply of Quality Control Check CellsThis subcontract involves the manufacture and delivery of specialized red blood cell quality control check cells for the Department of Veterans Affairs Network Contract Office 20. These reagents are critical for validating patient testing within the Transfusion Services Department and are delivered specifically to the Boise VA Medical Center. The provider must maintain strict quality control standards and hold Federal Supply Schedule status under Group 66 III Cat 605-2A. Operating under NAICS code 325413, the contract ensures that prime contractors on medical supply projects have the necessary materials to maintain clinical accuracy and regulatory compliance.

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Q301--VA Boise, Idaho - Blood Bank Reagents Requirement

Solicitation # 36C26027Q0082

The Department of Veterans Affairs, through Network Contracting Office 20, has issued a pre-solicitation notice for the procurement of red blood cell reagents to support the Transfusion Services Department at the Boise, Idaho VA Medical Center. This requirement falls under NAICS code 325413 for In-Vitro Diagnostic Substance Manufacturing. The scope of work involves the supply of quality control check cells and antibody identification panel cells that adhere to strict quality control and compliance standards for patient testing. These reagents are critical for matching donated blood products to recipients in various hospital departments, including Surgery, Oncology, Emergency, and Medical Units. This notice is intended for market research and planning purposes and does not constitute a formal Request for Quotation or a commitment to contract. Interested parties must submit a response by October 26, 2026, at 16:00 PT to Contract Specialist Andrew O'Neal. Required submissions include company contact information, DUNS number, business size and socioeconomic status, a statement regarding Federal Supply Schedule status under Group 66 III Cat 605-2A, and a capability statement not exceeding three pages demonstrating the necessary resources, personnel, and experience to fulfill the requirement.

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KKH_KRFP261018_Medsupplies_Detection of DNA of BV and CV associated pathogens and TV kit with Free on Loan Equipment

Solicitation # Doc2439781197

KK Women’s and Children’s Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply of detection kits for DNA of BV and CV associated pathogens and TV, including free on loan equipment. This term contract spans an initial five years with an option to extend for an additional three years. Eligible participants must be locally registered companies, and those providing medical devices must hold GDPMDS certification and ensure all devices are registered with the Health Science Authority of Singapore. The scope of supply includes delivery for consumables, as well as delivery, installation, integration, testing, and commissioning for any equipment provided. Interested vendors must submit their entire response via Ariba Sourcing between October 16, 2026, and October 30, 2026, at 3:00pm Singapore Time. Submissions through other channels may lead to disqualification, and suppliers are encouraged to use generic company email addresses for all event notifications.

ALPS Pte. Ltd.

POSTED

6 days ago

DEADLINE

in 9 days

AI Contract Overview

The Naval Medical Logistics Command is issuing a combined synopsis and solicitation for the procurement of 300 kits of SEFRIA Fentanyl Urine Enzyme Immunoassay, part number 618UR-0500. The government intends to negotiate this contract as a sole source procurement with Immunalysis Corporation under FAR 13.501(a)(1)(ii). Delivery of these commercial supplies is required by October 31, 2019, to multiple locations including Great Lakes, IL, Jacksonville, FL, Fort Meade, MD, Tripler Army Medical Center, HI, Lackland Air Force Base, TX, and Dover Air Force Base, DE. Interested and qualified sources must be registered in the System for Award Management database to be considered for award. All quotes must be submitted by 11 AM Eastern time on September 28, 2019, and must include pricing, FOB destination, business size, and payment terms, while remaining under a ten-page limit. The procurement falls under NAICS code 325413 and incorporates specific FAR and DFARS provisions and clauses regarding commercial items and government contracting standards.

General Info

Agency

Department Of Defense → Naval Medical Logistics Command

Contract Value

$1,320,000

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

693 Neiman St, Fort Detrick, MD, 21702, USA

Set-Aside

NONE

Awardee

ALERE SAN DIEGO, INC.

Award Issued Date

09/30/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedSep 13

Presolicitation

Type ChangedSep 28

Presolicitation → Combined Synopsis

Justification (J&A)Sep 30

Justification & Approval published

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Medical Logistics Command

Contacts1 person available

OfficeFORT DETRICK, MD, 21702-9203, USA

Organization / AgencyDepartment Of Defense → Naval Medical Logistics Command

Office AddressFORT DETRICK, MD, 21702-9203, USA

Contacts

Jan T HardingContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Procedures for certain commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This notice of intent to sole source is not a request for competitive proposals. This requirement was first advertised as small business set aside N6861019Q0017 on May 17, 2019. The RFQ number is N6264519Q0045. This solicitation documents and incorporates provisions and clauses in effect through FAC 2019-06 and DFARS Publication Notice September 10, 2019. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far. The NAICS code is 325413 and the Small Business Standard is 1250 people. The proposed contract action is for commercial supplies for which the Government intends to solicit and negotiate with only one source, Immunalysis Corporation, under the authority of FAR 13.501(a)(1)(ii). 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, all bids, proposals, or quotations received by the closing response date will be considered by the Government. 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. The Naval Medical Logistics Command requests responses from qualified sources capable of providing: CLIN Part number Description Unit of Issue �01 618UR-0500 SEFRIA Fentanyl Urine Enzyme Immunoassay Quantity 300 Kits Manufacture: Immunalysis Delivery is required by October 31, 2019; Delivery Locations are to Great Lakes, IL, Jacksonville, FL, Fort Meade, MD, Tripler Army Medical Center, Hi, Lackland Air Force Base, TX, and Dover Air Forces Base, DE. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. This announcement will close at 11 Am Eastern time on 28 September 2019. Contact Jan Harding who can be reached at email jan.t.harding.civ@mail.mil. [A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.] Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), FOB destination, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Quoters shall a complete 52.212-3 and its ALT I with quotes. The following FAR and DFAR provisions and clauses are applicable to this procurement: 52.203-3 Gratuities APR 1984 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 (FT) 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders--Commercial Items AUG 2019 52.232-25 Prompt Payment JAN 2017 52.242-13 Bankruptcy JUL 1995 52.244-5 Competition In Subcontracting DEC 1996 (FT) 52.252-2 Clauses Incorporated By Reference FEB 1998 252.204-7003 Control Of Government Personnel Work Product APR 1992 (FT) 252.211-7003 Item Unique Identification And Valuation MAR 2016 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.247-7023 Transportation of Supplies by Sea FEB 2019

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