This Subcontract opportunity from Department Of Veterans Affairs was posted on October 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Enteric Parasite and Viral Panels

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Federal

Submission Closed10/29/2025, 09:00:00 AM CDT

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 Check Valves (NSN 4820014079313)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the supply of 102 specialized check valves, specifically NSN 4820014079313 and Part Number 1724B-1 from Kepner Products Co. The contract is designated as a Total Small Business Set-Aside under NAICS code 325413. The selected provider must possess a valid CAGE code and UEI to facilitate the agreement. All units must adhere to RP001 DLA Packaging Requirements for Procurement and be delivered to the specified DoDAAC, with shipment coordination managed through WAWF routing data. The response deadline for this solicitation is November 27, 2026.

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Solicitation # SPE2DS-27-T-1769

Solicitation SPE2DS-27-T-1769 is a procurement issued by DLA Troop Support for Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter, at-home use. The requirement consists of two line items totaling 21 cases, with each case containing 12 kits and each kit containing two tests. The kits must be stored between 2-30 degrees Celsius and have a non-extendable shelf life of 12 months, with a requirement that no more than one month has elapsed from the date of manufacture to the date of government delivery. Delivery is specified as FOB Destination to the USNS Carl Brashear T-AKE 7, with an original required delivery date of November 16, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, utilizing commercial packaging in sealed unit containers to prevent damage. Administrative processing and invoicing must be conducted through the Wide Area WorkFlow system. Legal and regulatory compliance includes the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and hazardous material labeling in accordance with 29 CFR 1910.1200. The acquisition is governed by simplified acquisition terms and conditions, with a focus on fixed-price delivery and standard government inspection and acceptance protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-27-T-1864

This fixed-price solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one box of PT Plus Control Reagent Level 2 (NSN 6550-01-725-6872). This reagent is used for coagulation testing with the I-STAT PT Plus cartridge on the I-STAT system analyzer. The item is a Small Business Set-Aside with a required delivery lead time of 20 days to Fort Hood, Texas. The reagent must be stored under refrigeration between 2 to 8 degrees Celsius and must not be frozen. It carries a non-extendable shelf life of 12 months, with a requirement that no more than one month has elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed to prevent damage, with all labeling adhering to Medical Marking Standard No. 1. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-27-T-1818

This contract is for the procurement of I-STAT PT Plus Control Reagent Level 1, used for coagulation testing on the I-STAT 1 Government Field Kit blood gas analyzer. The requirement is for one box containing ten 1.0 ML units, identified by NSN 6550-01-728-5703. The items must be delivered to the III Corps Tactical Area AWCF SSF at Fort Hood, Texas, with a required delivery date of November 16, 2026. The reagent has a non-extendable shelf life of 12 months, and no more than one month may have elapsed from the date of manufacture to the date of government delivery. Storage requires refrigeration between 2 to 8 degrees Celsius (36 to 46 degrees Fahrenheit) and must not be frozen. Packaging must be commercial and compliant with MIL-STD-2073-1E and DLA packaging requirements, with marking following Medical Marking Standard No. 1. The contract is a fixed-price agreement utilizing the Wide Area WorkFlow system for invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

6550--HEMOCHRON SIGNATURE ELITE REAGENTS AND SUPPLIES

Solicitation # 36C26227Q0111

The Department of Veterans Affairs, through the Network Contracting Office 22, is soliciting the procurement of FDA-approved reagents, consumables, and quality control materials for use with Werfen Hemochron Signature Elite instruments at the Southern Arizona VA Health Care System in Tucson, Arizona. The scope of work includes the delivery of specific brand-name items such as ACT Low Range test cuvettes, Hemochron JACT, and various Direct Check Abnormal and Normal ACT vials. The contract is structured with a base period running from January 1, 2027, to December 31, 2028, followed by four option years extending through December 31, 2032. The contractor must provide 24/7 technical and product support at no additional cost and ensure all supplies are fully compatible with existing instrumentation. Strict delivery guidelines are mandated, with standard orders due within four working days and emergency replacements for defective or out-of-range reagents required within 24 hours of a verbal order. All materials must maintain a minimum shelf life of 90 days and be transported according to manufacturer specifications, specifically regarding temperature control. Deliveries must be made between 8:00 a.m. and 4:00 p.m. Arizona time at the specified facility in Tucson.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-1650

Solicitation SPE2DS-27-T-1650 is a request for quotations for the procurement of Inteliswab COVID-19 ST OTC US rapid antigen test kits for the Department of Defense, specifically for the Medical Supply Chain MD Surg FSF. The requirement is for one case of 24 kits, with each kit designed for a single person to perform two tests at a 24 to 36 hour interval. Each kit includes a test stand, a positive results reference card, instructions in English and Spanish, and two divided pouches containing a test device, absorbent packet, and developer solution vial. The place of performance is Fort Campbell, and delivery is required within 20 days after order. The contract mandates strict quality and safety standards, including a shelf-life requirement that no more than two months elapse between the date of manufacture and delivery to the government. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must follow Medical Marking Standard No. 1 and MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Aerospace Grade Tape Supply (P/N BACT11T)This subcontract opportunity is for the supply of specialized aerospace grade tape, specifically part number BACT11T, to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The required tape must strictly adhere to the specifications outlined in Reference Drawing 81205 BACT11T. To be eligible for award, providers must maintain status as an approved source, such as Brady Corp or Privateer Ltd, and deliver fully certified materials. The project is designated as a Total Small Business Set-Aside under NAICS code 325413, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 20, 2026. This procurement ensures that critical fluid handling projects receive materials that meet rigorous aerospace industry standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Antibody Identification Tube PanelsThis subcontract involves the supply of Antibody Identification Tube Panels for transfusion services projects at the Department of Veterans Affairs Boise VAMC. The contractor is responsible for the monthly delivery of sets containing 11 reagent bottles, totaling 12 sets annually. A critical component of the scope is the active management of lot numbers and expiration dates to ensure no stock expires while on site. All provided materials must be rigorously tested for infectious agents and handled according to universal precautions. To ensure clinical safety and quality, the contractor must adhere to all applicable FDA, CAP, TJC, and AABB standards. The project is managed under NAICS code 325413 and is performed in Boise, Idaho.

260-NETWORK Contract Office 20 (36C260)

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DEADLINE

Supply of IgG Coated Red Blood Cell (Check Cells)This subcontract involves the supply of IgG coated Red Blood Cell check cell reagents for transfusion services projects at the Department of Veterans Affairs Boise VAMC. The provider is responsible for the annual delivery of twelve 10mL reagent bottles, distributed on a monthly basis. Key operational requirements include the rigorous tracking of lot numbers and expiration dates to maintain a continuous supply, as well as ensuring all materials are tested for infectious agents and handled according to universal precautions. To ensure clinical safety and quality, all supplied reagents must strictly adhere to FDA, CAP, TJC, and AABB standards. The contract is managed under NAICS code 325413 and is overseen by the Department of Veterans Affairs Network Contract Office 20, with performance taking place in Boise, Idaho.

260-NETWORK Contract Office 20 (36C260)

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DEADLINE

VA Boise, Idaho Medical Center Lab - New Blood Reagents Requirement

Solicitation # 36C26027Q0109

The Department of Veterans Affairs, through the Network Contracting Office 20, is seeking a vendor to provide red blood cell reagents for the Boise, Idaho VAMC Transfusion Services. This firm, fixed-price contract is a five-year agreement consisting of a base period from December 1, 2026, to November 30, 2027, followed by four option years. The vendor is required to supply monthly deliveries of IgG coated check cells and Panocell-10 antibody identification tube panels. To ensure patient safety and operational continuity, all reagents must comply with FDA, CAP, TJC, and AABB standards. The vendor is specifically responsible for tracking lot numbers and expiration dates, ensuring new reagents are delivered before existing stock expires. The award will be granted to a responsible offeror based on a combination of technical evaluation and price, with technical capability being more important than cost. Proposals must include a capability statement addressing the Statement of Work and be submitted in four separate electronic files. The contract includes specific requirements for security clearances, annual rules of behavior training, and one year of identity theft insurance with $20,000 in coverage. Payments will be processed via Electronic Funds Transfer through the System for Award Management, and the solicitation is open as an unrestricted competition under NAICS code 325413.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Reagents and consumables for Roche immunostainers

Solicitation # 75N98027Q00026

Solicitation 75N98027Q00026 is a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the National Institutes of Health for the procurement of proprietary reagents, kits, and consumables compatible with four Ventana Medical Systems Benchmark ULTRA immunostainers at the National Cancer Institute in Bethesda, Maryland. The contract has a total estimated value ranging from 20,000 to 1,500,000 USD over a five-year period, consisting of a base year from December 1, 2026, to November 30, 2027, and four subsequent one-year option periods ending November 30, 2031. Award will be based on a best value tradeoff evaluation considering technical proposal, equipment capability, delivery, and price. The scope of work requires the delivery of FDA-approved reagents with expiration dates exceeding 12 months from the shipping date, utilizing overnight temperature-controlled shipping to ensure patient safety and regulatory compliance with CAP and CLIA standards. Due to strict HIPAA compliance and data security requirements, VConnect software upgrades and IT specialist training must be provided exclusively and directly by Roche Diagnostics personnel, prohibiting the use of third-party distributors for these specific tasks. Deliveries are required within five days of order receipt, f.o.b. destination. This requirement is not set aside for small business and falls under NAICS code 325413.

National Institutes Of Health Olao

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DEADLINE

Instrument-Specific Molecular Diagnostic AssaysThis subcontract involves the manufacture and delivery of instrument-specific molecular diagnostic assays and reagents to support prime contractors at the Boise VA Medical Center. The scope of work focuses on providing PCR and molecular panels for the detection of COVID-19, Blood Culture, Gastrointestinal, Pneumonia BAL, and Meningitis/Encephalitis. All supplied kits and panels must adhere to In-Vitro Diagnostic standards and maintain compatibility with leased diagnostic systems in accordance with FDA approval. Managed under the Department of Veterans Affairs Network Contract Office 20, the agreement requires the delivery of assay kits based on specific CLIN quantities. The project is categorized under NAICS code 325413 and is performed in Boise, Idaho. The solicitation process is scheduled for November 2026, with a response deadline set for November 28, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

5 days ago

DEADLINE

in 14 days

AI Contract Overview

This subcontract, issued by the Department of Veterans Affairs through Network Contract Office 17, involves the procurement of specialized diagnostic supplies for enteric pathogen testing. The scope of work requires the delivery of 25 Enteric Parasite Panels and 10 BD MAX Enteric Viral Panels. The opportunity was posted on October 16, 2025, with a response deadline set for October 29, 2025, at 2:00 PM. The contract is categorized under NAICS code 325413, focusing on the supply of these specific medical testing kits to support healthcare operations.