Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Supplies for Vitros Chemistry Analyzers - Naval Hospital Sigonella

Active
HT940626QE091Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Health Agency is seeking an Indefinite Delivery Indefinite Quantity Firm Fixed Price supply contract for chemistry and immunochemistry analyzer materials to support the Naval Hospital Sigonella. These supplies are essential for performing critical care testing, including kidney function, liver enzymes, cardiac markers, and BHCG testing, which are vital for emergent patient care and general hospital operations. The contract requires the delivery of materials for two Vitros 7600 analyzers, with a strict mandate that supplies be delivered within four days of order placement while maintaining specific temperature controls. This solicitation, identified by number HT940626QE091 under NAICS code 325413, is open for proposals until August 30, 2026.

General Info

DHA seeks chemistry and immunochemistry analyzer materials for Naval Hospital Sigonella by 2026.

Agency

Department Of Defense → Defense Health AgencyView Agency

NAICS

325413 - In-Vitro Diagnostic Substance ManufacturingView NAICS

Place of Performance

Silicy, IT-CT, ITA

Set-Aside

NONE

Documents

(5)

SOW VITROS SUPPLIES IDIQ Final

DOCXsow

RFQ1787669 Statement of Work Checklist for IDIQ Contract

XLSXsow

Unit Pricing Sheet (Euros)

DOCXunit-pricing-sheet

HT940626QE091.pdf

PDF

Quality Assurance Surveillance Plan for Contract Performance

DOCXqasp

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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 Defense → Defense Health Agency
Contacts1 person available
OfficeFREDERICK, MD, 21702, USA
Organization / Agency
Department Of Defense → Defense Health Agency
View Agency Profile
Office AddressFREDERICK, MD, 21702, USA
Contacts

Full Description

Show more

Defense Health Agency (DHA) has a requirement for an Indefinite Delivery Indefinite Quantity (IDIQ) Firm Fixed Price (FFP) supply contract in accordance with FAR Part 12, Commercial Items and FAR Part 13, Simplified Acquisition Procedures for Chemistry Analyzers supplies at Naval Hospital Sigonella.


The U.S. Naval Hospital Sigonella Laboratory Department requires an IDIQ contract to provide materials necessary for two Vitros 7600 chemistry and immunochemistry analyzers.  These supplies are used to perform critical care testing including cardiac markers, liver enzymes, kidney function and BHCG testing needed for emergent patient care and essential to hospital operation. Given the critical nature of the testing performed and that the products required strict temperature control, supplies must be delivered within four (4) days of order placement and must be received at necessary temperatures listed within the Statement of Work. (SOW)


To be considered for this requirement, please respond with a completed proposal following the guidance starting on page 22 of attached SF1449.


Similar Contracts

Same NAICS industry code

NAICS: 325413
New
Federal
BRAND NAME OR EQUAL Flow Cytometry Reagents for the MPLS VA
Solicitation # 36C26326R0072
Solicitation 36C26326R0072 is a five-year Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract issued by the Department of Veterans Affairs Network Contracting Office 23 for the procurement of brand name or equal flow cytometry reagents. The contract is designated as a sole-source award to Becton Dickinson (BD) under FAR 6.103-1 and 12.102(a), justified by the proprietary compatibility requirements of the reagents with VA-owned BD instruments, specifically the FACSCanto, FACSLyric, and FACS Lyse Wash Assistant. The scope of work supports clinical immunophenotyping for diagnostic and prognostic patient care at the Minneapolis VA Health Care System, located at One Veterans Drive, Minneapolis, MN 55417. The contract period runs from October 1, 2026, through September 30, 2031, consisting of a base period followed by four one-year ordering periods. Deliverables include a catalog of BD-branded reagents, such as various CD markers and antibodies, categorized by FDA regulatory designations including In Vitro Diagnostic (IVD), Analyte Specific Reagent (ASR), and Research Use Only/Good Manufacturing Practice (RUO/GMP). The procurement is managed by Contracting Officer Traci Johannes, with all performance and acceptance occurring at the Minneapolis VA facility. No set-asides were used for this action, and the primary NAICS code is 325413 for Pharmaceutical Preparation Manufacturing.
Network Contract Office 23 (36C263)

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 325413
New
Federal
Procurement of commercial-off-the-shelf (COTS) proprietary BioFire diagnostic assay kits and refurbished systems
Solicitation # N6817126QN076
The Naval Supply Systems Command Fleet Logistics Center Sigonella intends to award a firm-fixed-price, sole-source purchase order to Bio Fire Defense, LLC for the procurement of proprietary BioFire diagnostic assay kits and four refurbished FilmArray 2.0 systems. This acquisition supports the Naval Medical Research Unit Europe, Africa, Central in its infectious disease surveillance and research operations across Europe, Africa, and the Middle East. The required materials include various specialized panels for global fever, blood culture identification, gastrointestinal, and respiratory diagnostics, all of which must be delivered to NAS II Sigonella, Italy, within 15 calendar days of the order. The sole-source justification is based on the proprietary nature of the consumables and a Foreign Ownership, Control, or Influence mitigation agreement, which mandates that U.S. Federal Government entities procure these specific biological defense assets exclusively through Bio Fire Defense, LLC. While this is a notice of intent for a sole-source award, interested parties may submit capability statements by August 31, 2026. To be considered, respondents must provide evidence of FOCI agreement compliance, the ability to provide exact part numbers without substitutions, cold-chain logistical capabilities for delivery to Italy, and confirmation of valid OEM warranty support.
Navsup Flc Sigonella Naples Office

POSTED

about 23 hours ago

DEADLINE

in 17 days
View Details

More opportunities from Department Of Defense → Defense Health Agency

Same awarding agency

NAICS: 325120
New
Federal
Deliveries of Bulk Liquid Oxygen for the Landstuhl Regional Medical Center (LRMC), Germany
Solicitation # HT940626QE057
The Defense Health Agency is soliciting a single-award, Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the supply and delivery of medicinal bulk liquid oxygen to the Landstuhl Regional Medical Center (LRMC) in Germany. The contract spans a base year from October 1, 2026, to September 30, 2027, with three additional one-year ordering periods extending through September 30, 2030. The scope includes the annual supply of 50,000 cubic meters of medical-grade liquid oxygen with a minimum purity of 99.5%, the rental and comprehensive maintenance of one vertical bulk storage tank, and telemetry monitoring. Deliveries are FOB Destination, featuring automatic refills at 20% capacity and a mandatory 4-hour emergency response time. The contractor is responsible for all periodic TUV safety testing and certifications in accordance with German regulations and must ensure all delivery personnel are fluent in English. Technical evaluation is based on a pass/fail basis regarding purity standards and compliance with USP, DAB, or EUAB monographs, while the final award is determined by the most advantageous quote considering price and other factors. Invoicing must be processed through Wide Area WorkFlow (WAWF), and contractors must maintain active SAM.gov registration. All quotes, including a completed SF 1449, pricing schedule, and Certificate of Analysis, must be submitted electronically by August 24, 2026, at 16:00 CET.
Industrial Gas Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details